Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| guillermo leon vasquez | 1744 | 01140908050046 | 83,500.00 | 2025-08-05 11:25:43 | IR |
| juan santiago gallego | 1725 | 01010208050014 | 413,450.00 | 2025-08-05 11:19:45 | IR |
| Maryory Giraldo Grisales | 1726 | 01010208050013 | 88,542.00 | 2025-08-05 11:09:44 | IR |
| Yesica Montes | 1724 | 01010208050012 | 305,852.00 | 2025-08-05 11:00:47 | IR |
| Hanna Vanessa Parra Perea | 1743 | 01080408050013 | 306,025.00 | 2025-08-05 11:00:35 | IR |
| JULIANA SANTA MARIA | 1727 | 01010208050011 | 110,521.00 | 2025-08-05 10:53:01 | IR |
| Leidy Aristizabal | 1723 | 01010208050010 | 108,236.00 | 2025-08-05 10:46:22 | IR |
| saray gonzalez | 1735 | 01010208050008 | 56,480.00 | 2025-08-05 10:38:24 | IR |
| maryori aguirre | 1736 | 01010208050007 | 19,420.00 | 2025-08-05 10:32:48 | IR |
| martha isaza | 1722 | 01010208050002 | 45,967.00 | 2025-08-05 08:53:12 | IR |