Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANA RESTREPO | 4104 | 01140909050007 | 214,277.00 | 2025-09-05 11:53:43 | IR |
| Johana Arias | 4100 | 01030709050013 | 110,928.00 | 2025-09-05 11:44:55 | IR |
| camila grajales | 4101 | 01010209050016 | 411,051.00 | 2025-09-05 11:41:49 | IR |
| StefanÃa Fernández Ruiz | 4095 | 01030709050012 | 132,675.00 | 2025-09-05 11:30:46 | IR |
| carolina gomez | 4098 | 01160609050005 | 171,654.00 | 2025-09-05 11:24:49 | IR |
| PRISCILIA RAMIREZ | 4099 | 01111009050031 | 81,850.00 | 2025-09-05 11:07:12 | IR |
| Amanda A | 4075 | 01140909050006 | 112,915.00 | 2025-09-05 11:06:45 | IR |
| luz edilia acevedo | 4097 | 01080109050076 | 118,514.00 | 2025-09-05 11:06:22 | IR |
| sandra moreno | 4089 | 01030709050011 | 111,402.00 | 2025-09-05 11:03:50 | IR |
| humberto rodriguez | 4103 | 01010209050014 | 60,448.00 | 2025-09-05 11:00:00 | IR |