Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Liseth Londoño | 547 | 01030707150027 | 68,400.00 | 2025-07-15 17:22:46 | IR |
| LICALAV SAS | 541 | 01010207140042 | 704,779.00 | 2025-07-15 17:21:02 | IR |
| Ana Maria Montoya | 548 | 01030707150026 | 28,912.00 | 2025-07-15 17:00:13 | IR |
| Liliana Grisales | 543 | 01030707150025 | 133,469.00 | 2025-07-15 16:50:40 | IR |
| Isabel Yepes | 544 | 01030707150025 | 23,150.00 | 2025-07-15 16:42:59 | IR |
| Lina Marcela Upegui Corrales | 535 | 01140907150047 | 68,950.00 | 2025-07-15 16:23:48 | IR |
| Blanca Ramirez | 529 | 01140907150045 | 323,459.00 | 2025-07-15 16:14:21 | IR |
| carmen botero | 542 | 01010207150041 | 29,400.00 | 2025-07-15 16:06:10 | IR |
| Jhoana Granados | 534 | 01140907150044 | 90,980.00 | 2025-07-15 15:55:45 | IR |
| Jhoana Granados | 531 | 01140907150043 | 88,101.00 | 2025-07-15 15:52:19 | IR |