Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| valeria fuentes arzuaga | 4266 | 01010209070010 | 110,773.00 | 2025-09-07 11:05:04 | IR |
| KAREN FIGUEROA MONTES | 4255 | 01010209070009 | 0.00 | 2025-09-07 11:01:22 | IR |
| KAREN FIGUEROA MONTES | 4254 | 01010209070009 | 131,350.00 | 2025-09-07 11:01:02 | IR |
| paula carreño | 4258 | 01010209070008 | 139,357.00 | 2025-09-07 10:55:24 | IR |
| Pilar Fajardo | 4265 | 01140909070018 | 153,245.00 | 2025-09-07 10:50:47 | IR |
| victoria botero | 4262 | 01010209070007 | 57,820.00 | 2025-09-07 10:49:17 | IR |
| Julian Parra | 4246 | 01010209070006 | 324,842.00 | 2025-09-07 10:26:25 | IR |
| diana marcela zuluaga | 4257 | 01030709070005 | 36,193.00 | 2025-09-07 10:21:18 | IR |
| fabiola aristizabal | 4253 | 01030709070004 | 132,640.00 | 2025-09-07 10:17:27 | IR |
| angela escobar | 4261 | 7mcv11739 | 85,770.00 | 2025-09-07 10:10:42 | IR |