Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| victoria rodriguez | 8413 | 01010210280003 | 11,700.00 | 2025-10-28 08:40:59 | IR |
| consuelo - | 8408 | 01010210280002 | 74,919.00 | 2025-10-28 08:26:25 | IR |
| sara giraldo | 8406 | 01030710280004 | 63,690.00 | 2025-10-28 08:26:20 | IR |
| CONEXIONES EDUCATIVAS S.A.S | 8407 | 01010210280001 | 35,400.00 | 2025-10-28 08:06:44 | IR |
| santiago hurtado | 8402 | 01030710270049 | 499,384.00 | 2025-10-27 19:04:39 | IR |
| Diana Suarez | 8404 | 01010210270045 | 97,997.00 | 2025-10-27 18:49:04 | IR |
| Amanda Alvarez | 8399 | 01010210270044 | 84,075.00 | 2025-10-27 18:30:33 | IR |
| leny - | 8403 | 01010210270043 | 266,723.00 | 2025-10-27 18:24:14 | IR |
| astrid e | 8401 | 01030710270048 | 46,650.00 | 2025-10-27 18:19:01 | IR |
| betza valencia | 8396 | 01140910270173 | 86,800.00 | 2025-10-27 18:01:30 | IR |