Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| LENDY TATIANA RESTREPO | 7998 | 010102102239 | 124,332.00 | 2025-10-22 15:18:39 | IR |
| Alicia Margarita Osorio Bodoya | 8004 | 01030710220036 | 161,363.00 | 2025-10-22 15:07:02 | IR |
| Lorena González | 8012 | 01010210220038 | 27,344.00 | 2025-10-22 14:59:17 | IR |
| Jenny Fernanda Guzman Arevalo | 7992 | 01140910220091 | 128,553.00 | 2025-10-22 14:47:53 | IR |
| Ruben Dario Diaz | 7996 | 010102102237 | 149,471.00 | 2025-10-22 14:45:42 | IR |
| BEATRIZ OCHOA | 8006 | 010102102236 | 179,433.00 | 2025-10-22 14:37:54 | IR |
| cristina ayala | 7993 | 010102102235 | 38,712.00 | 2025-10-22 14:34:20 | IR |
| viviana garzon | 7994 | 010102102234 | 114,640.00 | 2025-10-22 14:25:08 | IR |
| juan camilo gonzalez | 7990 | 01111010220020 | 694,349.00 | 2025-10-22 14:22:22 | IR |
| luz astrid ortiz | 7987 | 010102102233 | 150,668.00 | 2025-10-22 14:17:07 | IR |