Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DIANA OCHOA | 1544 | 01080208020098 | 55,286.00 | 2025-08-02 16:14:37 | IR |
| Lina Marcela Upegui Corrales | 1499 | 01140908020028 | 213,925.00 | 2025-08-02 16:06:12 | IR |
| andres daza | 1533 | 01010208020034 | 34,910.00 | 2025-08-02 15:49:23 | IR |
| dioselina tobon | 1506 | 01140908020026 | 249,889.00 | 2025-08-02 15:42:14 | IR |
| fabiola aristizabal | 1534 | 01030108020156 | 46,170.00 | 2025-08-02 15:36:30 | IR |
| silvana gomez | 1527 | 01010208020036 | 99,507.00 | 2025-08-02 15:36:27 | IR |
| marta CARDONA | 1531 | 01030108020156 | 86,339.00 | 2025-08-02 15:35:55 | IR |
| kamil K | 1535 | 01010208020035 | 19,099.00 | 2025-08-02 15:29:30 | IR |
| Tatiana Arias | 1537 | 01030108020155 | 40,150.00 | 2025-08-02 15:25:48 | IR |
| estefania zapata | 1529 | 01030708020036 | 219,519.00 | 2025-08-02 15:09:48 | IR |