Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Monica Carpinelo | 8587 | 01030710300012 | 462,302.00 | 2025-10-30 11:20:37 | IR |
| Elizabeth Sucerquia | 8553 | 01040710300010 | 385,382.00 | 2025-10-30 11:19:59 | IR |
| alina zuluaga | 8599 | 01111010300005 | 109,851.00 | 2025-10-30 11:15:45 | IR |
| Olga Johanna | 8602 | 0000 | 0.00 | 2025-10-30 11:14:29 | IR |
| Olga Johanna | 8596 | 01010210300019 | 141,842.00 | 2025-10-30 11:14:14 | IR |
| MILENA - | 8557 | 01080410300024 | 179,438.00 | 2025-10-30 11:09:46 | IR |
| jair antonio garcia gomez | 8580 | 01010210300018 | 558,747.00 | 2025-10-30 11:05:44 | IR |
| marilyn muñoz | 8607 | 01010210300017 | 159,320.00 | 2025-10-30 10:56:37 | IR |
| milena bustamante | 8578 | 01080410300023 | 18,630,001.00 | 2025-10-30 10:53:45 | IR |
| GRACIELA ECHAVARRIA | 8585 | 01030710300011 | 135,589.00 | 2025-10-30 10:53:09 | IR |