Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| octavio acevedo | 8732 | 01040710310019 | 166,150.00 | 2025-10-31 10:24:57 | IR |
| Maria Alejandra Arcila Ossa | 8721 | 01030710310010 | 33,550.00 | 2025-10-31 10:20:22 | IR |
| BEATRIZ . | 8719 | 01010210310010 | 37,373.00 | 2025-10-31 10:20:15 | IR |
| LINA BEDOYA | 8707 | 01010210310009 | 447,483.00 | 2025-10-31 10:17:37 | IR |
| sandra moreno | 8716 | 01030710310008 | 66,682.00 | 2025-10-31 10:15:46 | IR |
| kelly johana rojas | 8722 | 01111010310005 | 275,004.00 | 2025-10-31 10:14:26 | IR |
| gladis jovel | 8724 | 01040710310016 | 282,569.00 | 2025-10-31 10:13:22 | IR |
| ANA CRISTINA BELTRAN | 8708 | 01010210310007 | 39,760.00 | 2025-10-31 10:06:32 | IR |
| cecilia calle | 8712 | 01010210310005 | 238,907.00 | 2025-10-31 09:56:19 | IR |
| paola tabares | 8717 | 01030710310009 | 30,640.00 | 2025-10-31 09:47:36 | IR |