Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Ramirez | 2002 | 01140908090013 | 234,780.00 | 2025-08-09 13:00:31 | IR |
| diana munera | 2013 | 01030208090023 | 242,284.00 | 2025-08-09 12:55:33 | IR |
| stella posada | 2022 | 01010208090024 | 297,449.00 | 2025-08-09 12:49:17 | IR |
| MARIA VICTORIA ARISTIZABAL | 2025 | 01010208090022 | 18,200.00 | 2025-08-09 12:29:38 | IR |
| juan manuel suarez | 2011 | 01030208090022 | 20,753.00 | 2025-08-09 12:21:35 | IR |
| Jasbleidy Buitrago Uribe | 2001 | 01030208090020 | 74,790.00 | 2025-08-09 12:04:45 | IR |
| yaneth hurtado | 2017 | 01160608090002 | 30,507.00 | 2025-08-09 11:59:03 | IR |
| Vanesa Castañeda | 2018 | 01030208090019 | 59,094.00 | 2025-08-09 11:53:23 | IR |
| natalia salazar | 2015 | 01010208090021 | 426,126.00 | 2025-08-09 11:45:19 | IR |
| nancy george | 2012 | 01p80208090042 | 89,591.00 | 2025-08-09 11:35:14 | IR |