Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANGELA MARIA OBANDO | 287 | 01010207110026 | 258,144.00 | 2025-07-11 15:45:19 | IR |
| Patricia Aguilar Bustamante | 299 | 01030707110027 | 70,943.00 | 2025-07-11 15:31:41 | IR |
| Tatiana Arias | 295 | 01030707110026 | 43,159.00 | 2025-07-11 15:14:04 | IR |
| Alejandra zapata | 288 | 01010207110024 | 31,350.00 | 2025-07-11 15:05:30 | IR |
| Jhoana Castrillón | 296 | 6M3P1272 | 54,400.00 | 2025-07-11 15:01:39 | IR |
| Diego Merchan | 289 | 01010207110022 | 293,527.00 | 2025-07-11 14:56:56 | IR |
| Gisela Aguirre | 294 | 01030707110023 | 44,844.00 | 2025-07-11 14:43:00 | IR |
| gerardo villa | 285 | 01010207110020 | 40,598.00 | 2025-07-11 14:05:52 | IR |
| Maria del Rosario | 291 | 23 | 47,412.00 | 2025-07-11 14:02:21 | IR |
| DIANA SANCHEZ | 279 | 01010207110019 | 248,913.00 | 2025-07-11 13:56:50 | IR |