Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Laura L | 8621 | 01030710300025 | 159,794.00 | 2025-10-30 13:24:16 | IR |
| LUISA CASTAÑO | 8627 | 01130510300016 | 393,920.00 | 2025-10-30 13:17:12 | IR |
| mauricio zapata | 8644 | 01111010300009 | 85,060.00 | 2025-10-30 13:13:17 | IR |
| mayra gomez | 8642 | 01030710300024 | 41,083.00 | 2025-10-30 13:07:26 | IR |
| beatriz moreno | 8617 | 01030710300023 | 257,558.00 | 2025-10-30 13:00:03 | IR |
| zeneida tobon | 8625 | 01040710300018 | 180,333.00 | 2025-10-30 12:56:26 | IR |
| luis alberto tobon | 8637 | 01111010300008 | 341,180.00 | 2025-10-30 12:56:25 | IR |
| zeneida tobon | 8623 | 01040710300016 | 101,300.00 | 2025-10-30 12:47:29 | IR |
| ANGELA MARIA AGUDELO RUIZ | 8608 | 01030710300021 | 122,593.00 | 2025-10-30 12:35:41 | IR |
| marilyn muñoz | 8636 | 01010210300024 | 20,990.00 | 2025-10-30 12:23:19 | IR |