Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| geraldin lascano | 1802 | 01010208060024 | 535,435.00 | 2025-08-06 11:36:47 | IR |
| natalia bastidas | 1797 | 01010208060023 | 432,222.00 | 2025-08-06 11:22:25 | IR |
| MARIA VICTORIA ARISTIZABAL | 1798 | 01010208060021 | 74,817.00 | 2025-08-06 11:03:14 | IR |
| beatriz cardona | 1791 | 0101020608002 | 13,200.00 | 2025-08-06 10:50:37 | IR |
| JULIANA ALVAREZ GOMEZ | 1784 | 01010208060013 | 177,835.00 | 2025-08-06 10:49:49 | IR |
| maria fuerte | 1782 | 01010206080014 | 135,225.00 | 2025-08-06 10:48:51 | IR |
| martha cardona | 1788 | 01010208060010 | 76,024.00 | 2025-08-06 10:47:57 | IR |
| luz stella delgado | 1789 | 0101020806005 | 51,413.00 | 2025-08-06 10:47:14 | IR |
| Maribel Gomez Toro | 1787 | 0101020806003 | 6,900.00 | 2025-08-06 10:46:44 | IR |
| Paula Bermudez | 1781 | 0101020806006 | 124,790.00 | 2025-08-06 10:46:09 | IR |