Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luisa Marrugo | 1477 | 01030708020004 | 41,500.00 | 2025-08-02 09:15:25 | IR |
| Nancy Duque | 1471 | 01010208020006 | 184,997.00 | 2025-08-02 09:09:01 | IR |
| Diego Cano | 1470 | 01010208020003 | 352,446.00 | 2025-08-02 08:58:25 | IR |
| natalia ruiz | 1472 | 01030708020002 | 71,069.00 | 2025-08-02 08:56:36 | IR |
| MARTHA ELENA USUGA | 1466 | 01010208020002 | 58,288.00 | 2025-08-02 08:42:12 | IR |
| rafael gomez | 1465 | 01030708010050 | 258,760.00 | 2025-08-01 19:26:37 | IR |
| Catalina Londoño | 1463 | 01010208010040 | 136,527.00 | 2025-08-01 19:06:34 | IR |
| Angela A | 1464 | 01080208010135 | 53,860.00 | 2025-08-01 18:57:15 | IR |
| adriana perez toro | 1460 | 01010201070039 | 103,493.00 | 2025-08-01 18:53:09 | IR |
| viviana velez | 1462 | 01030608010048 | 75.65 | 2025-08-01 18:28:24 | IR |