Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz londoño | 538 | 010701 0715 0068 | 75,605.00 | 2025-07-15 15:46:25 | IR |
| gloria isabel | 540 | 01010207150037 | 111,580.00 | 2025-07-15 15:29:21 | IR |
| Paola Calle | 537 | 01010207150036 | 75,917.00 | 2025-07-15 15:14:57 | IR |
| Piedad Henao Cardona | 539 | 01160607150006 | 360,171.00 | 2025-07-15 15:02:52 | IR |
| cecilia - | 532 | 01010207150035 | 135,425.00 | 2025-07-15 15:00:59 | IR |
| Parroquia nuestra señora de Guadalupe | 530 | 010102071534 | 117,590.00 | 2025-07-15 14:53:52 | IR |
| Parroquia nuestra señora de Guadalupe | 528 | 0101020715 | 137,839.00 | 2025-07-15 14:29:34 | IR |
| LUZ MARY MARQUEZ | 524 | 01140907150041 | 264,042.00 | 2025-07-15 14:10:48 | IR |
| Yuli Y | 533 | 01030607150022 | 34.76 | 2025-07-15 13:56:53 | IR |
| Marleny M | 526 | 01031707150020 | 35,314.00 | 2025-07-15 13:42:34 | IR |