Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| zuly vianeth zuleta | 3181 | 01160608260013 | 122,567.00 | 2025-08-26 15:29:44 | IR |
| zuly vianeth zuleta | 3178 | 01160608260011 | 108,747.00 | 2025-08-26 15:22:49 | IR |
| maria victoria | 3190 | 01010208260039 | 83,464.00 | 2025-08-26 15:19:05 | IR |
| DIANA RINCON | 3187 | 01010208260038 | 92,668.00 | 2025-08-26 15:12:37 | IR |
| Vanessa Osorio | 3179 | 01140908260090 | 470,005.00 | 2025-08-26 14:47:23 | IR |
| Lorena González | 3189 | 01010208260037 | 72,315.00 | 2025-08-26 14:43:09 | IR |
| Fundación El Encuentro . | 3173 | 01010208260036 | 170,653.00 | 2025-08-26 14:29:12 | IR |
| elizabeth restrepo | 3188 | 0111108250014 | 16,390.00 | 2025-08-26 14:16:24 | IR |
| brayan usuga | 3183 | 01010208260034 | 42,900.00 | 2025-08-26 14:09:58 | IR |
| raissa yurgaky | 3186 | 01010208260032 | 23,073.00 | 2025-08-26 13:58:57 | IR |