Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ERIKA GOMEZ | 1304 | 01030707310002 | 47,400.00 | 2025-07-31 09:08:10 | IR |
| LINA BEDOYA | 1295 | 01010207310001 | 427,714.00 | 2025-07-31 08:57:05 | IR |
| viviana velez | 1291 | 01030707300054 | 74,507.00 | 2025-07-30 19:28:45 | IR |
| maria jose montiel guerra | 1290 | 01030707300053 | 96,257.00 | 2025-07-30 19:24:31 | IR |
| Olga Velez | 1287 | 01030707300052 | 148,412.00 | 2025-07-30 19:19:37 | IR |
| Olga Velez | 1286 | 01030707300051 | 45,929.00 | 2025-07-30 19:13:36 | IR |
| Luis Morales | 1282 | 01030707300050 | 436,304.00 | 2025-07-30 19:11:04 | IR |
| MARIA DE JESUS | 1283 | 01010207300046 | 57,956.00 | 2025-07-30 18:56:39 | IR |
| CRISTIAN GOMEZ | 1285 | 01010207300047 | 102,763.00 | 2025-07-30 18:55:57 | IR |
| GUSTAVO RUA | 1281 | 01030707300047 | 104,710.00 | 2025-07-30 18:53:12 | IR |