Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Adriana MarÃa Quintero Serna. | 1401 | 01010208010012 | 123,492.00 | 2025-08-01 10:13:56 | IR |
| diego escobar | 1405 | 01160608010006 | 66,717.00 | 2025-08-01 10:07:30 | IR |
| MATEO AGUILAR | 1402 | 01010208010011 | 65,241.00 | 2025-08-01 10:05:35 | IR |
| Monica Carpinelo | 1398 | 01030708010004 | 22,448.00 | 2025-08-01 10:03:33 | IR |
| MARTHA ELENA USUGA | 1389 | 01010208010010 | 406,140.00 | 2025-08-01 09:58:59 | IR |
| industria de resinas | 1406 | 01030708010003 | 97,900.00 | 2025-08-01 09:52:32 | IR |
| ANA CRISTINA BELTRAN | 1392 | 0101020801006 | 46,194.00 | 2025-08-01 09:24:14 | IR |
| Silvia Garcia | 1384 | 01010208010005 | 254,730.00 | 2025-08-01 09:14:15 | IR |
| Yesica Rodriguez | 1396 | 01010208010003 | 32,876.00 | 2025-08-01 08:49:01 | IR |
| MONICA TAMAYO | 1391 | 01010208010002 | 66,040.00 | 2025-08-01 08:27:10 | IR |