Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yuli Katherine rincón | 2553 | 01030708170007 | 81,895.00 | 2025-08-17 11:02:58 | IR |
| ALBA NELLY GALEANO | 2541 | 0107040817002 | 106.45 | 2025-08-17 10:45:59 | IR |
| patricia ortiz | 2538 | 0107040817003 | 274,175.00 | 2025-08-17 10:45:17 | IR |
| cecilia calle | 2551 | 01010208170004 | 80,952.00 | 2025-08-17 10:44:38 | IR |
| jhoana torres | 2550 | 01160608170002 | 137,970.00 | 2025-08-17 10:42:17 | IR |
| valentina olave | 2552 | 01030708170006 | 31,650.00 | 2025-08-17 10:38:49 | IR |
| Amanda A | 2536 | 01140908170002 | 120,578.00 | 2025-08-17 10:34:35 | IR |
| Victoria Urrea | 2548 | 01030708170005 | 36,279.00 | 2025-08-17 10:29:34 | IR |
| LAURA SIERRA ARANGO | 2547 | 01010208170003 | 67,788.00 | 2025-08-17 10:19:39 | IR |
| valentina olave | 2546 | 01030708170004 | 37,937.00 | 2025-08-17 09:59:02 | IR |