Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Camila Triana | 8374 | 01010210270024 | 35,769.00 | 2025-10-27 12:56:29 | IR |
| martha lucia correa | 8367 | 01010210270023 | 22,910.00 | 2025-10-27 12:44:57 | IR |
| diana domingue | 8364 | 01111010270003 | 307,073.00 | 2025-10-27 12:40:34 | IR |
| Alcira Alvarez | 8371 | 01030710270018 | 60,468.00 | 2025-10-27 12:39:40 | IR |
| denys gonzalez | 8361 | 01030710270017 | 28,480.00 | 2025-10-27 12:26:02 | IR |
| Guillermo Leon Velasquez Garcia | 8358 | 01140910270113 | 111,800.00 | 2025-10-27 12:25:33 | IR |
| Maria Alejandra Carrillo | 8370 | 01010210270022 | 32,040.00 | 2025-10-27 12:15:24 | IR |
| LUZ MARY MARQUEZ | 8355 | 01030710270016 | 359,685.00 | 2025-10-27 12:12:27 | IR |
| MARIA CRISTINA DE RESTREPO | 8368 | 01010210270021 | 99,576.00 | 2025-10-27 12:09:16 | IR |
| Camila Estrada | 8359 | 01010210270020 | 382,994.00 | 2025-10-27 12:07:28 | IR |