Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| RAMON QUINTERO | 843 | 01010207200030 | 189,356.00 | 2025-07-20 16:17:03 | IR |
| Angela Lucia Correa Mejia | 844 | 01010207200029 | 42,370.00 | 2025-07-20 16:01:51 | IR |
| Marcela Castro | 842 | 01010207200028 | 30,692.00 | 2025-07-20 15:43:13 | IR |
| Julian Parra | 841 | 01010207200027 | 316,723.00 | 2025-07-20 15:34:50 | IR |
| Ana Maria Parra | 840 | 30 | 116.44 | 2025-07-20 14:36:01 | IR |
| Ana Maria Perez Garcia | 831 | 01030707200029 | 64,296.00 | 2025-07-20 14:14:39 | IR |
| Johana Arias | 839 | 01030707200024 | 183,632.00 | 2025-07-20 13:32:59 | IR |
| Karina Londoño | 838 | 01030707200023 | 43,000.00 | 2025-07-20 13:21:55 | IR |
| Marleny M | 835 | 01030707200022 | 21,993.00 | 2025-07-20 13:14:30 | IR |
| KATHERIN RINCON | 830 | 01030707200021 | 169,716.00 | 2025-07-20 13:07:32 | IR |