Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina rua | 8232 | 01030710250031 | 202,935.00 | 2025-10-25 15:48:01 | IR |
| Cesar Giraldo | 8235 | 01010210250030 | 104,620.00 | 2025-10-25 15:42:44 | IR |
| Blanca Ramirez | 8229 | 01140910250046 | 179,291.00 | 2025-10-25 15:39:13 | IR |
| carmen botero | 8230 | 01010210250029 | 20,915.00 | 2025-10-25 15:15:31 | IR |
| Diana Cardenas | 8228 | 01010210250026 | 682,630.00 | 2025-10-25 15:07:44 | IR |
| Angela Lucia Correa Mejia | 8227 | 01010210250025 | 44,550.00 | 2025-10-25 14:06:40 | IR |
| Walter Zuluaga | 8225 | 01010210250024 | 192,668.00 | 2025-10-25 13:54:10 | IR |
| alina zuluaga | 8216 | 01111010250005 | 106,042.00 | 2025-10-25 13:45:15 | IR |
| juan david maya | 8226 | 01030710250023 | 90,423.00 | 2025-10-25 13:44:08 | IR |
| ISHEL CANO ISAZA | 8222 | 01010210250023 | 494,016.00 | 2025-10-25 13:43:21 | IR |