Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| industria de resinas | 936 | 01030707230002 | 49,114.00 | 2025-07-23 09:11:30 | IR |
| Andres O | 938 | 01030707230002 | 53,175.00 | 2025-07-23 09:06:31 | IR |
| Amanda A | 934 | 01140907230003 | 150,627.00 | 2025-07-23 08:54:14 | IR |
| Luisa Marrugo | 933 | 01030707220053 | 37,110.00 | 2025-07-22 19:32:50 | IR |
| Daniela Echeverri | 932 | 01030707220042 | 23,600.00 | 2025-07-22 18:57:02 | IR |
| juliana Giraldo | 931 | 01030707220040 | 57,213.00 | 2025-07-22 18:50:39 | IR |
| sirly ruiz florez | 928 | 01010207220047 | 337,443.00 | 2025-07-22 18:28:12 | IR |
| katia mendez | 930 | 01010207220045 | 138,314.00 | 2025-07-22 18:16:10 | IR |
| natalia salazar | 929 | 01010207220043 | 138,524.00 | 2025-07-22 17:25:58 | IR |
| fernando londoño | 927 | 01030601220029 | 70.68 | 2025-07-22 17:24:20 | IR |