Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| LUZ MIRYAM | 656 | 01010207170017 | 47,265.00 | 2025-07-17 11:11:43 | IR |
| David Eduardo Quiroz Vasquez | 641 | 01030701170007 | 25,375.00 | 2025-07-17 10:52:52 | IR |
| Diego Lopez | 633 | 01010207170009 | 491,245.00 | 2025-07-17 10:51:09 | IR |
| Sandra milena Hernandez | 639 | 01030707170006 | 210,190.00 | 2025-07-17 10:47:35 | IR |
| luz stella delgado | 647 | 01010207170014 | 233,023.00 | 2025-07-17 10:42:45 | IR |
| Marlent Arcila | 649 | 01030707170005 | 49,327.00 | 2025-07-17 10:38:38 | IR |
| kelly zapata | 648 | 01010207170013 | 18,550.00 | 2025-07-17 10:31:15 | IR |
| Ana Maria Zuleta | 650 | 01030707170004 | 118,654.00 | 2025-07-17 10:29:19 | IR |
| Gustavo Adolfo Arredondo MarÃn | 651 | 010102071700011 | 63,950.00 | 2025-07-17 10:28:20 | IR |
| ana maria aguirre | 646 | 01010207170012 | 107,251.00 | 2025-07-17 10:26:03 | IR |