Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Francy Montes | 11378 | 01010202120039 | 114,924.00 | 2025-12-02 15:21:37 | IR |
| Maribel Gomez Toro | 11350 | 01010202120038 | 329,135.00 | 2025-12-02 15:20:53 | IR |
| liliana arroyave | 11374 | 01160612020009 | 130,400.00 | 2025-12-02 15:08:41 | IR |
| luz miryan zapata | 11341 | 01160612020006 | 691,720.00 | 2025-12-02 15:00:09 | IR |
| Soluciones Efectivas para el adulto mayor | 11381 | 01140912020017 | 49,950.00 | 2025-12-02 14:58:35 | IR |
| Paula Alvarez | 11369 | 01010212020037 | 297,141.00 | 2025-12-02 14:48:14 | IR |
| samuel alzate | 11379 | 01030712020035 | 20,650.00 | 2025-12-02 14:46:45 | IR |
| Dalya Correa Berrio | 11368 | 01140912020016 | 62,412.00 | 2025-12-02 14:45:03 | IR |
| LAURA ORTIZ CARDONA | 11356 | 01030712020033 | 208,663.00 | 2025-12-02 14:36:55 | IR |
| Luz Angela Velez | 11367 | 01010212020036 | 81,627.00 | 2025-12-02 14:35:15 | IR |