Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jaime ramirez | 8792 | 01010210310057 | 183,456.00 | 2025-10-31 18:27:15 | IR |
| vanessa castañeda | 8805 | 01030710310048 | 89,085.00 | 2025-10-31 18:14:33 | IR |
| MarÃa del Pilar Pérez Tobón | 8802 | 01010210310056 | 135,663.00 | 2025-10-31 17:55:05 | IR |
| Paula andrea londoño restrepo | 8796 | 01030710310046 | 73,650.00 | 2025-10-31 17:49:25 | IR |
| luz estela arango | 8803 | 01010210310052 | 43,249.00 | 2025-10-31 17:42:38 | IR |
| IVONNE GARCIA | 8795 | 01010210310051 | 61,431.00 | 2025-10-31 17:41:10 | IR |
| Maryori Vasquez | 8788 | 01140910310020 | 209,086.00 | 2025-10-31 17:26:04 | IR |
| Carolina Marin | 8801 | 01030710310044 | 41,166.00 | 2025-10-31 17:24:09 | IR |
| jhoana betancur | 8771 | 01080410310036 | 275,138.00 | 2025-10-31 17:12:18 | IR |
| Sandra Echeverri | 8794 | 01010210310050 | 115,344.00 | 2025-10-31 17:10:27 | IR |