Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| BORIS MERCANTE | 1156 | 01010207280021 | 297,424.00 | 2025-07-28 14:07:37 | IR |
| cecilia salazar | 1157 | 01010207280025 | 301,380.00 | 2025-07-28 14:03:13 | IR |
| Luz Jessely Ferrer Salcedo | 1154 | 01010207280019 | 103,995.00 | 2025-07-28 12:56:54 | IR |
| angela - | 1155 | 01010207280018 | 15,484.00 | 2025-07-28 12:43:51 | IR |
| monica agudelo h | 1152 | 01010207280017 | 106,794.00 | 2025-07-28 12:33:23 | IR |
| MARIA CRISTINA DE RESTREPO | 1153 | 01010207280015 | 70,513.00 | 2025-07-28 12:12:20 | IR |
| abraham yanez | 1151 | 01010207280014 | 108,031.00 | 2025-07-28 12:07:57 | IR |
| NORA GAÑAN | 1149 | 01010207280013 | 143,626.00 | 2025-07-28 11:35:41 | IR |
| Amanda A | 1143 | 01140907280094 | 110,601.00 | 2025-07-28 11:03:19 | IR |
| javier jimenez | 1150 | 01010207280011 | 42,354.00 | 2025-07-28 10:48:24 | IR |