Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| mariana escobar | 4478 | 01160609100004 | 28,573.00 | 2025-09-10 10:49:46 | IR |
| Lina Giraldo | 4473 | 01160609100003 | 88,100.00 | 2025-09-10 10:39:25 | IR |
| dora jaramillo | 4485 | 0101020910001 | 71,700.00 | 2025-09-10 10:35:27 | IR |
| Mónica Quintero Taborda | 4482 | 0103070910009 | 29,291.00 | 2025-09-10 10:33:31 | IR |
| IVONNE GARCIA | 4476 | 010102009100010 | 68,360.00 | 2025-09-10 10:27:53 | IR |
| IVONNE GARCIA | 4474 | 01010209100010 | 68,360.00 | 2025-09-10 10:27:31 | IR |
| catalina hincapie | 4471 | 0101020910009 | 85,436.00 | 2025-09-10 10:22:17 | IR |
| Fundación El Encuentro . | 4468 | 0101020910008 | 291,897.00 | 2025-09-10 10:15:56 | IR |
| Carolina Marin | 4479 | 01030709100008 | 37,727.00 | 2025-09-10 10:08:04 | IR |
| Amanda A | 4463 | 01140909100015 | 101,771.00 | 2025-09-10 09:48:13 | IR |