Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| nuri n | 3368 | 01010208290017 | 99,266.00 | 2025-08-29 12:14:28 | IR |
| Sandra milena Hernandez | 3360 | 01030708290017 | 251,004.00 | 2025-08-29 12:09:37 | IR |
| Soluciones Efectivas para el adulto mayor | 3364 | 01140908290012 | 183,880.00 | 2025-08-29 12:00:12 | IR |
| monica osorio roman | 3370 | 01010208290018 | 189,885.00 | 2025-08-29 11:56:42 | IR |
| Astrid Mazo | 3361 | 01140908290011 | 172,750.00 | 2025-08-29 11:56:05 | IR |
| Jhonatan González | 3369 | 01030608290016 | 105,083.00 | 2025-08-29 11:50:22 | IR |
| Dalya Correa Berrio | 3362 | 01140908290010 | 80,545.00 | 2025-08-29 11:34:16 | IR |
| ximena gaviria | 3350 | 01140908290009 | 85,300.00 | 2025-08-29 11:30:41 | IR |
| ESTEFANIA CORREA RAMIREZ | 3365 | 01010208290012 | 80,044.00 | 2025-08-29 11:28:06 | IR |
| Carlos Taborda | 3341 | 01140908290008 | 234,760.00 | 2025-08-29 11:25:43 | IR |