Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marcela Castro | 8797 | 01010210310049 | 165,576.00 | 2025-10-31 17:02:15 | IR |
| eduardo . | 8800 | 01030710310042 | 21,450.00 | 2025-10-31 17:00:05 | IR |
| Nelsy Quintero | 8793 | 01030710310041 | 165,982.00 | 2025-10-31 16:55:05 | IR |
| Sergio Henao | 8798 | 01030710310040 | 87,130.00 | 2025-10-31 16:36:18 | IR |
| natalia andrea cano cano | 8774 | 01140910310019 | 185,530.00 | 2025-10-31 16:19:37 | IR |
| Yuleidy Montoya Lopez | 8790 | 01030710310037 | 126,910.00 | 2025-10-31 16:12:51 | IR |
| marco fidel | 8789 | 01030710310036 | 28,350.00 | 2025-10-31 15:54:10 | IR |
| Alvaro Echeverry | 8785 | 01010210310044 | 323,688.00 | 2025-10-31 15:49:49 | IR |
| tatiana rendon | 8787 | 01030710310035 | 51.01 | 2025-10-31 15:48:47 | IR |
| Dorys Cardona | 8773 | 01140910310018 | 105,900.00 | 2025-10-31 15:41:59 | IR |