Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| eliana maria isaza | 3553 | 01030708300058 | 116,740.00 | 2025-08-30 18:32:46 | IR |
| Luz Jessely Ferrer Salcedo | 3546 | 01010208300057 | 72,141.00 | 2025-08-30 18:32:12 | IR |
| estefania zapata | 3488 | 01111008300021 | 145,006.00 | 2025-08-30 18:21:05 | IR |
| Marleny Mejia | 3539 | 01010208300056 | 181,077.00 | 2025-08-30 18:20:02 | IR |
| Marleny M | 3549 | 01030708300047 | 22,650.00 | 2025-08-30 18:15:26 | IR |
| Ana Maria Perez Garcia | 3541 | 01020708300056 | 56,704.00 | 2025-08-30 18:07:18 | IR |
| yoyito yoyito | 3515 | 01111008300021 | 266,338.00 | 2025-08-30 17:50:43 | IR |
| Isabela Rendon | 3537 | 01030708300055 | 108,223.00 | 2025-08-30 17:45:05 | IR |
| gloria gomez | 3525 | 01010208300053 | 517,102.00 | 2025-08-30 17:44:28 | IR |
| Susana Diaz | 3543 | 01140908300047 | 33,579.00 | 2025-08-30 17:40:53 | IR |