Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fernando Cabra | 1996 | 0101020809006 | 107,503.00 | 2025-08-09 09:49:04 | IR |
| Lina Gomez | 1992 | 01030208090004 | 54,065.00 | 2025-08-09 09:46:19 | IR |
| Victoria Urrea | 1987 | 01030208090003 | 99,660.00 | 2025-08-09 09:38:57 | IR |
| mariana ortega | 1985 | 01030208090001 | 29,466.00 | 2025-08-09 09:31:56 | IR |
| MARIA VICTORIA ARISTIZABAL | 1991 | 01010208090005 | 201,293.00 | 2025-08-09 09:31:12 | IR |
| yesmit salgado | 1990 | 01010208090003 | 122,356.00 | 2025-08-09 09:05:37 | IR |
| MARTHA ELENA USUGA | 1988 | 01010208090002 | 20,100.00 | 2025-08-09 08:45:13 | IR |
| Marleny M | 1983 | 01030708080045 | 24,730.00 | 2025-08-08 19:06:28 | IR |
| Evelyn Cortes | 1981 | 01030708080044 | 292,320.00 | 2025-08-08 18:53:25 | IR |
| marcela carmona salazar | 1946 | 01140608080155 | 137,100.00 | 2025-08-08 18:47:23 | IR |