Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana Maria Molina | 1593 | 01030508030007 | 34,989.00 | 2025-08-03 12:22:59 | IR |
| Vanesa Castañeda | 1583 | 01030508030004 | 140,931.00 | 2025-08-03 12:17:00 | IR |
| Eliana Maria Zapata Perez | 1582 | 01010208030012 | 150,864.00 | 2025-08-03 11:34:06 | IR |
| RAMON QUINTERO | 1587 | 01010208030011 | 118,920.00 | 2025-08-03 11:23:47 | IR |
| viviana restrepo | 1526 | 01080608030016 | 117,607.00 | 2025-08-03 11:17:07 | IR |
| LAURA SIERRA ARANGO | 1564 | 01010208030009 | 226,840.00 | 2025-08-03 11:15:03 | IR |
| Yuleidy Montoya Lopez | 1578 | 01030308030053 | 82,620.00 | 2025-08-03 11:09:37 | IR |
| Camila Camila | 1574 | 0103020052 | 194,873.00 | 2025-08-03 11:06:23 | IR |
| Ever Gonzales | 1573 | 01030208030051 | 162,913.00 | 2025-08-03 11:02:37 | IR |
| monica betancur | 1579 | 01010208030008 | 170,101.00 | 2025-08-03 10:59:19 | IR |