Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| oscar tapias | 9596 | 01040711100027 | 242,767.00 | 2025-11-10 13:50:51 | IR |
| cristian camilo cuesta campo | 9610 | 01160611100003 | 33,900.00 | 2025-11-10 13:36:40 | IR |
| Piedad Sanchez | 9627 | 01160611100013 | 87,933.00 | 2025-11-10 13:36:10 | IR |
| Blanca Ramirez | 9632 | 01140911100013 | 126,974.00 | 2025-11-10 13:33:50 | IR |
| industria de resinas | 9622 | 01030711100029 | 118,258.00 | 2025-11-10 13:32:54 | IR |
| Miguel Moreno | 9645 | 01080311100105 | 31,860.00 | 2025-11-10 13:26:30 | IR |
| JULIANA ALVAREZ GOMEZ | 9639 | 01010211100031 | 292,656.00 | 2025-11-10 13:23:27 | IR |
| Veronica Arboleda | 9633 | 01140911100012 | 35,377.00 | 2025-11-10 13:14:46 | IR |
| luisa v | 9621 | 01030711100025 | 42,608.00 | 2025-11-10 13:08:52 | IR |
| ana maria maya | 9643 | 01010211100029 | 10,600.00 | 2025-11-10 13:03:48 | IR |