Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz edilia acevedo | 8741 | 01160610310007 | 17,990.00 | 2025-10-31 12:41:06 | IR |
| luz edilia acevedo | 8757 | 01160610310007 | 29,970.00 | 2025-10-31 12:40:20 | IR |
| Betty Maryory David Usuga | 8733 | 01111010310012 | 131,830.00 | 2025-10-31 12:32:26 | IR |
| Juliana Ospina | 8745 | 01030710310020 | 45,506.00 | 2025-10-31 12:22:52 | IR |
| Blanca Ramirez | 8720 | 01140910310008 | 150,839.00 | 2025-10-31 12:20:57 | IR |
| Liseth Londoño | 8739 | 01030710310018 | 176,337.00 | 2025-10-31 12:16:07 | IR |
| Doris Muñoz | 8751 | 01040710310038 | 80,020.00 | 2025-10-31 12:14:23 | IR |
| claudia diaz | 8727 | 01111010310011 | 230,284.00 | 2025-10-31 12:09:10 | IR |
| Liliana Ortiz Cruz | 8726 | 01160610310005 | 411,500.00 | 2025-10-31 11:51:14 | IR |
| diana mercado | 8730 | 01010210310021 | 337,817.00 | 2025-10-31 11:51:12 | IR |