Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marisol Gomez | 8737 | 01111010310015 | 164,690.00 | 2025-11-01 09:10:55 | IR |
| Angela Lucia Correa Mejia | 8820 | 010102101102 | 38,250.00 | 2025-11-01 09:09:52 | IR |
| Martha Lucia Gomez | 8811 | 01140911010001 | 85,730.00 | 2025-11-01 09:04:22 | IR |
| Luisa Sanchez | 8815 | 010307711010002 | 97,193.00 | 2025-11-01 09:03:25 | IR |
| Anselmo damato | 8809 | 01030711010001 | 151,519.00 | 2025-11-01 08:44:46 | IR |
| Catalina Londoño | 8806 | 01010201111 | 351,201.00 | 2025-11-01 08:36:17 | IR |
| diana urrea | 8810 | 01030710310050 | 177,448.00 | 2025-10-31 19:26:57 | IR |
| Pilar Botero | 8799 | 01010210310058 | 126,531.00 | 2025-10-31 18:52:48 | IR |
| Gladys Mariela González Mesa | 8807 | 01010310310154 | 91,581.00 | 2025-10-31 18:51:32 | IR |
| paula andrea ballesteros | 8808 | 01030710310049 | 102,501.00 | 2025-10-31 18:50:19 | IR |