Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina acevedo | 3987 | 010804 | 34,370.00 | 2025-09-04 11:53:14 | IR |
| Deisy yurany Cifuentes Muñoz | 3991 | 01111090400117 | 381,978.00 | 2025-09-04 11:52:21 | IR |
| lucy . | 3998 | 01010209040020 | 463,880.00 | 2025-09-04 11:50:13 | IR |
| JULIA VICTORIA QUIJANO | 3994 | 01010209040019 | 95,038.00 | 2025-09-04 11:37:38 | IR |
| maria teresa hoyos | 3993 | 01010209040018 | 57,608.00 | 2025-09-04 11:35:24 | IR |
| alexandra vargas | 3996 | 01030709040011 | 156,405.00 | 2025-09-04 11:30:22 | IR |
| LAURA SANCHEZ | 3984 | 01010209040015 | 56,573.00 | 2025-09-04 11:05:29 | IR |
| PARROQUIA SAN ANSELMO | 3999 | 01010209040016 | 61,300.00 | 2025-09-04 11:03:49 | IR |
| cereza taller creativo sas | 3992 | 01030709040010 | 71,090.00 | 2025-09-04 10:56:00 | IR |
| Gisela Bedoya | 3986 | 01030709040009 | 75,561.00 | 2025-09-04 10:37:32 | IR |