Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jaico Villa | 358 | 01010207120039 | 559,746.00 | 2025-07-12 18:53:28 | IR |
| Adriana MarÃa Restrepo MejÃa | 366 | 0101020207120038 | 47,840.00 | 2025-07-12 18:30:32 | IR |
| Juan Jairo Palacio | 365 | 01010207120037 | 34,200.00 | 2025-07-12 18:26:44 | IR |
| DORIS MUÑOZ | 361 | 01010207001336 | 357,492.00 | 2025-07-12 18:20:58 | IR |
| Paola Sanabria | 364 | 01010207120035 | 48,659.00 | 2025-07-12 18:14:46 | IR |
| Guillermo Leon Velasquez Garcia | 362 | 01140907120036 | 95,900.00 | 2025-07-12 17:19:24 | IR |
| Mateo Yepez | 363 | 01030407120006 | 68,190.00 | 2025-07-12 17:07:14 | IR |
| alexandra bedoya | 357 | 01030407120005 | 31,126.00 | 2025-07-12 16:58:22 | IR |
| Carolina N | 356 | 01030407120004 | 42,500.00 | 2025-07-12 16:54:23 | IR |
| Margie Restrepo | 355 | 01030407120003 | 55,424.00 | 2025-07-12 16:47:36 | IR |