Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| BEATRIZ ELENA SALAZAR | 950 | 01010207230027 | 126,495.00 | 2025-07-23 12:24:06 | IR |
| lucia de bedout | 952 | 01010207230026 | 176,065.00 | 2025-07-23 12:20:12 | IR |
| GLORIA ARIZA | 953 | 01010207230023 | 142,539.00 | 2025-07-23 11:47:48 | IR |
| Stella Londoño | 963 | 01140907230024 | 72,984.00 | 2025-07-23 11:30:38 | IR |
| MARIA CRISTINA DE RESTREPO | 951 | 01010207230021 | 176,792.00 | 2025-07-23 11:29:41 | IR |
| angie gonzalez | 949 | 01010207230018 | 69,176.00 | 2025-07-23 11:21:13 | IR |
| MARIA VICTORIA HINCAPIE | 948 | 01010207230017 | 72,075.00 | 2025-07-23 11:16:57 | IR |
| SOFIA MARTINEZ | 945 | 01010207230015 | 71,569.00 | 2025-07-23 11:08:58 | IR |
| alejandra henao | 957 | 01030707230010 | 67,073.00 | 2025-07-23 10:52:55 | IR |
| Claudia C | 956 | 01030707230009 | 53,156.00 | 2025-07-23 10:34:43 | IR |