Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| daryan mosquera | 1185 | 01010207290021 | 43,720.00 | 2025-07-29 11:26:12 | IR |
| Adriana maria restrepo | 1188 | 01010207290018 | 30,500.00 | 2025-07-29 11:04:39 | IR |
| DAYIRET CARBONELL | 1175 | 01010207290017 | 131,346.00 | 2025-07-29 11:01:08 | IR |
| Maria Andre Arango | 1178 | 01010207290016 | 52,657.00 | 2025-07-29 10:53:01 | IR |
| BEATRIZ PELAEZ | 1163 | 01010207290014 | 569,010.00 | 2025-07-29 10:46:59 | IR |
| Diana Cardenas | 1172 | 01010207290013 | 595,794.00 | 2025-07-29 10:34:19 | IR |
| Eliana Maria Gomez | 1180 | 01010207290012 | 35,211.00 | 2025-07-29 10:14:22 | IR |
| Oscar Sanchez Giraldo | 1174 | 01010207290008 | 132,441.00 | 2025-07-29 09:49:00 | IR |
| Yazmin Alejandra Holguin Restrepo | 1170 | 01010207290006 | 282,074.00 | 2025-07-29 09:12:37 | IR |
| UNIVERSIDAD CES | 1158 | 01010207290001 | 34,440.00 | 2025-07-29 09:00:36 | IR |