Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| xiomara ramirez | 8272 | 01040710260019 | 109,341.00 | 2025-10-26 10:01:08 | IR |
| sandra ramirez | 8265 | 01111010260003 | 52,442.00 | 2025-10-26 09:48:45 | IR |
| manuela m | 8271 | 01030710260006 | 69,048.00 | 2025-10-26 09:46:51 | IR |
| yesid alberto saavedra gonzalez | 8267 | 01010210260002 | 241,456.00 | 2025-10-26 09:43:45 | IR |
| angela cecilia torres | 8266 | 01111010260005 | 80,760.00 | 2025-10-26 09:43:04 | IR |
| carlos ramos | 8269 | 01010210260001 | 118,221.00 | 2025-10-26 09:37:52 | IR |
| diana munera | 8264 | 01030710260004 | 255,840.00 | 2025-10-26 09:31:47 | IR |
| Marcela Duque | 8260 | 01111010260002 | 41,445.00 | 2025-10-26 09:30:28 | IR |
| yurani ruiz valencia | 8259 | 01111010260001 | 29,929.00 | 2025-10-26 09:05:44 | IR |
| liliana perez | 8258 | 01030710260003 | 40,718.00 | 2025-10-26 08:41:19 | IR |