Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yuli Alejandra Giraldo Gomez | 2110 | 01010208110016 | 207,005.00 | 2025-08-11 11:23:18 | IR |
| industria de resinas | 2117 | 01030708110008 | 18,000.00 | 2025-08-11 11:19:21 | IR |
| yesenia martines | 2114 | 01140906150025 | 17,334.00 | 2025-08-11 11:13:51 | IR |
| lina gonzalez | 2113 | 01030708110007 | 70,207.00 | 2025-08-11 11:11:23 | IR |
| jaime ramirez | 2108 | 01010208110014 | 211,571.00 | 2025-08-11 10:43:23 | IR |
| saray gonzalez | 2106 | 01010208110012 | 59,080.00 | 2025-08-11 10:28:47 | IR |
| Felipe Huertas | 2112 | 01030708110004 | 28,249.00 | 2025-08-11 10:27:08 | IR |
| maryory m | 2105 | 01010208110011 | 108,169.00 | 2025-08-11 10:22:57 | IR |
| martha cardona | 2104 | 01010208110008 | 391,062.00 | 2025-08-11 10:21:56 | IR |
| Marlent Arcila | 2109 | 01030708110003 | 55,650.00 | 2025-08-11 09:47:15 | IR |