Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Leidy Barrientos | 1773 | 01140908050103 | 147,626.00 | 2025-08-05 19:08:38 | IR |
| Diana Patricia Giraldo Bedoya | 1776 | 01010208050056 | 338,503.00 | 2025-08-05 18:55:34 | IR |
| adrian rodriguez | 1774 | 01140908050101 | 56,474.00 | 2025-08-05 18:55:13 | IR |
| saira cardeño muñeton | 1786 | 01080408050112 | 120,632.00 | 2025-08-05 18:51:03 | IR |
| beatriz cardona | 1785 | 01010208050055 | 31,250.00 | 2025-08-05 18:38:43 | IR |
| Aura Cristina Quirama | 1771 | 01140908050100 | 258,317.00 | 2025-08-05 18:27:44 | IR |
| tierra grata bs 2010 | 1778 | 01010208050054 | 423,561.00 | 2025-08-05 18:25:20 | IR |
| LUZ MARY MARQUEZ | 1767 | 01140906150005 | 593,686.00 | 2025-08-05 18:06:47 | IR |
| eduardo orozco | 1779 | 01010208050052 | 24,090.00 | 2025-08-05 17:58:15 | IR |
| diana lopez | 1770 | 01010208050050 | 957,058.00 | 2025-08-05 17:42:53 | IR |