Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| andrea zuñiga | 1259 | 01010207300034 | 84,506.00 | 2025-07-30 15:43:51 | IR |
| YESICA NOREÑA | 1265 | 01030707300030 | 186,752.00 | 2025-07-30 15:41:08 | IR |
| katherine parra | 1272 | 01140907300023 | 157,700.00 | 2025-07-30 15:30:33 | IR |
| luisa Saldarriaga | 1262 | 01030707300029 | 259.51 | 2025-07-30 15:20:07 | IR |
| manuela ossa | 1252 | 01010207300031 | 689,324.00 | 2025-07-30 15:19:08 | IR |
| LAURA SANCHEZ | 1260 | 01010207300030 | 145,129.00 | 2025-07-30 14:59:00 | IR |
| Diana Bustamante | 1255 | 01140907300021 | 176,820.00 | 2025-07-30 14:48:59 | IR |
| Nelsy Quintero | 1261 | 01030707300028 | 67,610.00 | 2025-07-30 14:45:00 | IR |
| industria de resinas | 1258 | 01030707300026 | 50,412.00 | 2025-07-30 14:33:34 | IR |
| Johana Arias | 1257 | 01030707300025 | 186,378.00 | 2025-07-30 14:26:10 | IR |