Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| HERIBERTO MONTOYA | 8675 | 01010210300036 | 115,340.00 | 2025-10-30 17:18:42 | IR |
| Dina Esledy Valencia | 8663 | 01030710300035 | 653,786.00 | 2025-10-30 17:13:14 | IR |
| claudia pelaez | 8671 | 01040710300030 | 70,140.00 | 2025-10-30 17:02:22 | IR |
| inversiones acrobel sas | 8658 | 01160610300020 | 73,463.00 | 2025-10-30 16:52:17 | IR |
| Lina Gomez | 8678 | 01030710300034 | 111,043.00 | 2025-10-30 16:48:43 | IR |
| daniel restrepo | 8684 | 000 | 0.00 | 2025-10-30 16:41:30 | IR |
| eli garcia | 8670 | 01010210300035 | 29,566.00 | 2025-10-30 16:37:03 | IR |
| nancy . | 8638 | 01080410300048 | 292,958.00 | 2025-10-30 16:36:07 | IR |
| Diana Bustamante | 8666 | 01140910300023 | 264,688.00 | 2025-10-30 16:36:00 | IR |
| jenny alexandra | 8674 | 01111010300013 | 64,660.00 | 2025-10-30 16:33:50 | IR |