Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dolly Mes | 8461 | 01010210280036 | 355,982.00 | 2025-10-28 16:19:57 | IR |
| Fernando Tavarez | 8467 | 01010210280038 | 121,922.00 | 2025-10-28 16:18:07 | IR |
| Luz Elena PALMAS | 8468 | 01010210280037 | 33,650.00 | 2025-10-28 16:14:20 | IR |
| Blanca Ramirez | 8444 | 01140910280065 | 251,300.00 | 2025-10-28 16:10:29 | IR |
| LEIDY MONTOYA | 8458 | 01010210280034 | 133,061.00 | 2025-10-28 15:39:30 | IR |
| luz miriam sierra monsalve | 8463 | 01111010280073 | 58,880.00 | 2025-10-28 15:37:09 | IR |
| ANA MARIA RODAS AREIZA | 8459 | 01010210280033 | 128,334.00 | 2025-10-28 15:33:57 | IR |
| Marlent Arcila | 8464 | 01030710280045 | 70,940.00 | 2025-10-28 15:33:32 | IR |
| luz edilia acevedo | 8462 | 01160610280008 | 99,170.00 | 2025-10-28 15:33:22 | IR |
| daniela sanchez | 8453 | 01040710280021 | 71,780.00 | 2025-10-28 15:25:41 | IR |