Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| mauricio betancur | 8065 | 010802 1023 0001 | 135.17 | 2025-10-23 10:19:55 | IR |
| luisa meza | 8066 | 01030710230012 | 54,423.00 | 2025-10-23 10:18:58 | IR |
| angela arbelaez | 8062 | 01010210230010 | 342,700.00 | 2025-10-23 10:18:08 | IR |
| Olga Velez | 8002 | 01140910230016 | 115,607.00 | 2025-10-23 10:17:27 | IR |
| Gloria Escobar | 8071 | 01030710230011 | 54,369.00 | 2025-10-23 10:13:32 | IR |
| Silvia Garcia | 8063 | 0000 | 0.00 | 2025-10-23 09:49:17 | IR |
| Silvia Garcia | 8049 | 01010210230008 | 438,763.00 | 2025-10-23 09:49:00 | IR |
| Liliana Muños | 8051 | 01010210230007 | 91,350.00 | 2025-10-23 09:42:24 | IR |
| luz correa | 8064 | 01030710230009 | 61,828.00 | 2025-10-23 09:40:47 | IR |
| fanny echeverry | 8059 | 01130610230002 | 44,150.00 | 2025-10-23 09:36:18 | IR |