Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| camila grajales | 1249 | 01010207300029 | 556,055.00 | 2025-07-30 14:23:37 | IR |
| Astrid A | 1248 | 01140907300019 | 246,212.00 | 2025-07-30 14:22:52 | IR |
| Laura Sanchez | 1263 | 01030707300024 | 53,217.00 | 2025-07-30 14:10:14 | IR |
| industria de resinas | 1256 | 01030707300022 | 54,690.00 | 2025-07-30 13:42:03 | IR |
| YOLANDA TOBON | 1254 | 01030707300020 | 119,356.00 | 2025-07-30 13:34:21 | IR |
| eliza perez | 1253 | 01010207300027 | 67,549.00 | 2025-07-30 13:28:20 | IR |
| Stella Londoño | 1241 | 01140907300017 | 323,741.00 | 2025-07-30 13:17:00 | IR |
| lina gonzalez | 1251 | 01030707300019 | 133,029.00 | 2025-07-30 13:10:41 | IR |
| Gloria Osiris Toro Carmona | 1247 | 01030707300018 | 220,762.00 | 2025-07-30 12:59:04 | IR |
| SOFIA MARTINEZ | 1239 | 01010207300025 | 55,795.00 | 2025-07-30 12:55:32 | IR |