Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| SOFIA MARTINEZ | 598 | 010102071631 | 80,438.00 | 2025-07-16 15:24:56 | IR |
| Maria Alejandra Arias | 599 | 01030707160048 | 130,553.00 | 2025-07-16 15:17:34 | IR |
| HERNANDO BETANCUR | 603 | 010102071630 | 72,370.00 | 2025-07-16 15:08:37 | IR |
| Luz adriana colorado arango | 595 | 010102071627 | 166,423.00 | 2025-07-16 14:51:21 | IR |
| Jahir Orozco Holguin | 587 | 010102071626 | 365,180.00 | 2025-07-16 14:40:32 | IR |
| monica satisbal | 597 | 01030707160046 | 144,770.00 | 2025-07-16 14:34:45 | IR |
| ANGELA MARIA AGUDELO RUIZ | 596 | 01030707160044 | 73,644.00 | 2025-07-16 14:17:09 | IR |
| MELISSA ACOSTA | 585 | 010102071625 | 91,383.00 | 2025-07-16 14:10:33 | IR |
| Laura Sanchez | 592 | 01030707160043 | 208,248.00 | 2025-07-16 14:04:26 | IR |
| martha lucia guitierrez | 588 | 01030707160042 | 30,150.00 | 2025-07-16 13:52:47 | IR |