Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Cartagena | 619 | 01140907160035 | 191,760.00 | 2025-07-16 17:53:31 | IR |
| Fabiola Botero | 616 | 01010207160038 | 28,050.00 | 2025-07-16 17:45:32 | IR |
| Luz adriana colorado arango | 618 | 010102071637 | 54,300.00 | 2025-07-16 17:36:32 | IR |
| ANA MARIA RODAS AREIZA | 614 | 01010207130036 | 158,273.00 | 2025-07-16 17:27:45 | IR |
| Diana Bustamante | 615 | 01140907160034 | 102,573.00 | 2025-07-16 17:21:26 | IR |
| Viviana Toro | 617 | 01030707160057 | 60,899.00 | 2025-07-16 17:19:39 | IR |
| Olga Velez | 608 | 01140907160033 | 129,504.00 | 2025-07-16 16:59:24 | IR |
| Gloria Murillo | 613 | 01140907160032 | 45,550.00 | 2025-07-16 16:48:37 | IR |
| TORRE INTERMEDICA | 611 | cancelado | 123,456.00 | 2025-07-16 16:46:39 | IR |
| tierra grata bs 2010 | 610 | 010102071635 | 164,164.00 | 2025-07-16 16:46:10 | IR |