Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina arguelles | 8867 | 01030711010025 | 169,949.00 | 2025-11-01 14:40:32 | IR |
| Aida beard | 8868 | 01010201110041 | 228,582.00 | 2025-11-01 14:40:18 | IR |
| Natalia pintos | 8866 | 01030711010024 | 28,959.00 | 2025-11-01 14:21:37 | IR |
| importaciones y suministros JYR | 8862 | 01030711010023 | 83,550.00 | 2025-11-01 14:03:04 | IR |
| ximena gaviria | 8854 | 0114091101033 | 200,000.00 | 2025-11-01 13:57:36 | IR |
| jaico Villa | 8861 | 0101020101138 | 499,995.00 | 2025-11-01 13:54:48 | IR |
| gladys restrepo | 8852 | 01140911010032 | 312,630.00 | 2025-11-01 13:42:56 | IR |
| Sara Gomez | 8865 | 01010211010037 | 199,103.00 | 2025-11-01 13:39:03 | IR |
| Marly Diaz | 8859 | 01030711010022 | 291,649.00 | 2025-11-01 13:38:59 | IR |
| leonardo molina | 8842 | 01140911010030 | 44,810.00 | 2025-11-01 13:23:08 | IR |