Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| esledy valencia | 1450 | 01030708010040 | 484,624.00 | 2025-08-01 16:23:27 | IR |
| Marisol m | 1433 | 01080208010112 | 217,325.00 | 2025-08-01 16:21:26 | IR |
| cecilia calle | 1441 | 01010208010027 | 63,580.00 | 2025-08-01 16:13:42 | IR |
| jose antonio nobile rendon | 1448 | 01010208010032 | 65,457.00 | 2025-08-01 16:10:04 | IR |
| omaira osorio soto | 1439 | 01010208010029 | 617,413.00 | 2025-08-01 16:04:56 | IR |
| maria patricia correa | 1443 | 01010208010031 | 48,030.00 | 2025-08-01 16:01:22 | IR |
| Monica Garcia | 1445 | 01030708010039 | 202,087.00 | 2025-08-01 16:00:33 | IR |
| Olga Johanna | 1447 | 01010208010030 | 41,165.00 | 2025-08-01 15:57:53 | IR |
| lina giraldo | 1449 | 01160608010018 | 92,290.00 | 2025-08-01 15:39:57 | IR |
| Luz Edith Quintero | 1437 | 01160608010016 | 83.40 | 2025-08-01 15:39:14 | IR |