Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| eliana zapata | 4336 | 01010209080008 | 94,489.00 | 2025-09-08 10:45:13 | IR |
| julia arboleda | 4347 | 01030709070013 | 61,000.00 | 2025-09-08 10:38:24 | IR |
| maria clara | 4338 | 01010209080007 | 452,224.00 | 2025-09-08 10:36:41 | IR |
| sandra moreno | 4346 | 00307009080012 | 67,750.00 | 2025-09-08 10:33:20 | IR |
| liliana calle | 4344 | 01030709080010 | 20.22 | 2025-09-08 10:26:33 | IR |
| Adriana MarÃa Quintero Serna. | 4341 | 01010209080005 | 401,853.00 | 2025-09-08 10:21:56 | IR |
| NANCY MONTOYA | 4340 | 01010209080004 | 166,161.00 | 2025-09-08 10:12:56 | IR |
| ANGELA MARIA AGUDELO RUIZ | 4339 | 01030709080009 | 85,725.00 | 2025-09-08 09:57:13 | IR |
| manuela blandon | 4335 | 01030709080007 | 222,179.00 | 2025-09-08 09:49:12 | IR |
| Amanda A | 4332 | 01140909080001 | 91,825.00 | 2025-09-08 09:22:18 | IR |