Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jenifer Arboleda | 2030 | 01030208090028 | 256,959.00 | 2025-08-09 15:48:14 | IR |
| ARLES BOHORQUEZ MARTINEZ | 2032 | 01010208090034 | 101,400.00 | 2025-08-09 15:42:29 | IR |
| luis carlos ortiz | 2031 | 01010208090033 | 60,550.00 | 2025-08-09 15:34:49 | IR |
| jaico Villa | 2029 | 01010208090032 | 232,729.00 | 2025-08-09 15:09:05 | IR |
| Sebastian Buitrago | 2028 | 01030208090027 | 221,321.00 | 2025-08-09 14:42:43 | IR |
| omaira giraldo | 2021 | 01140908090026 | 140,627.00 | 2025-08-09 14:11:51 | IR |
| Edwar Rodriguez Moreno | 2023 | 01030208090026 | 284,272.00 | 2025-08-09 14:10:44 | IR |
| Johan alejandro hernandez yepez | 2020 | 01140908090015 | 126,283.00 | 2025-08-09 13:38:43 | IR |
| erik sulbaran | 2027 | 01030208090025 | 58,200.00 | 2025-08-09 13:34:53 | IR |
| rosario mesa | 2026 | 01030208090024 | 92,061.00 | 2025-08-09 13:16:00 | IR |