Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jhanet Jimenez | 8541 | 01030710290048 | 171,329.00 | 2025-10-29 16:49:32 | IR |
| Gloria Escobar | 8534 | 010102102939 | 253,735.00 | 2025-10-29 16:45:28 | IR |
| carmen botero | 8537 | 010102101936 | 27,650.00 | 2025-10-29 16:43:04 | IR |
| Fredy Giraldo | 8538 | 01010210290037 | 258,290.00 | 2025-10-29 16:42:09 | IR |
| GLORIA G | 8536 | 010102102938 | 92,897.00 | 2025-10-29 16:40:27 | IR |
| daniela sanchez | 8539 | 010407102900061 | 62,800.00 | 2025-10-29 16:33:26 | IR |
| yorleny andrea velasquez | 8540 | 01040710290059 | 60,100.00 | 2025-10-29 16:26:24 | IR |
| Aura Cristina Quirama | 8533 | 01140910290020 | 57,424.00 | 2025-10-29 15:32:59 | IR |
| Fundación El Encuentro . | 8531 | 01010210290035 | 241,180.00 | 2025-10-29 15:28:30 | IR |
| Dorys Cardona | 8525 | 01140910290019 | 272,571.00 | 2025-10-29 15:00:32 | IR |