Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Patricia Londoño | 8680 | 01040710300036 | 404,521.00 | 2025-10-30 19:39:54 | IR |
| dania martinez | 8691 | 01070410300054 | 160,224.00 | 2025-10-30 19:03:25 | IR |
| Liliana Muños | 8690 | 01010210300042 | 90,772.00 | 2025-10-30 18:46:21 | IR |
| Ydalis Garcia | 8701 | 01030710300044 | 36,320.00 | 2025-10-30 18:39:53 | IR |
| DIANA RIVAS | 8695 | 01080410300053 | 240,100.00 | 2025-10-30 18:35:17 | IR |
| Nancy Duque | 8682 | 01010210300041 | 355,300.00 | 2025-10-30 18:34:40 | IR |
| maria victoria | 8676 | 01010210300040 | 110,742.00 | 2025-10-30 18:27:22 | IR |
| sonia marin franco | 8700 | 01030710300043 | 97,130.00 | 2025-10-30 18:22:29 | IR |
| Diana Roman | 8698 | 000 | 0.00 | 2025-10-30 18:18:48 | IR |
| yarledy martinez | 8685 | 01160610300021 | 96,529.00 | 2025-10-30 18:14:50 | IR |