Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mary luz Vinasco | 1362 | 01030707310049 | 300,796.00 | 2025-07-31 17:19:18 | IR |
| kamil K | 1372 | 01010207310037 | 123,553.00 | 2025-07-31 17:12:57 | IR |
| Marisol Osorno | 1373 | 01030707310048 | 34,262.00 | 2025-07-31 17:04:08 | IR |
| edgar arango | 1364 | 01030707310047 | 108,328.00 | 2025-07-31 16:52:37 | IR |
| edgar arango | 1363 | 01030707310046 | 108,677.00 | 2025-07-31 16:48:21 | IR |
| michelle sanmartin | 1359 | 01030707310045 | 175,137.00 | 2025-07-31 16:42:57 | IR |
| juan david maya | 1354 | 01030707310043 | 167,305.00 | 2025-07-31 16:21:52 | IR |
| Luz adriana colorado arango | 1361 | 01010207310035 | 125,343.00 | 2025-07-31 16:20:14 | IR |
| OLGA UPARELA | 1356 | 01010207310036 | 276,934.00 | 2025-07-31 16:17:47 | IR |
| jeidy rivera | 1353 | 01030707310042 | 278,247.00 | 2025-07-31 16:11:55 | IR |