Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| piedad sanchez | 7817 | 01160610200005 | 87,898.00 | 2025-10-20 11:16:47 | IR |
| Van B Crepes Y Waffles . | 7797 | 0111101020002 | 158,333.00 | 2025-10-20 11:13:39 | IR |
| sandra espinosa | 7814 | 01010210200015 | 157,573.00 | 2025-10-20 11:10:46 | IR |
| VIMATEC SAS - | 7820 | 01040710200022 | 82,752.00 | 2025-10-20 11:06:35 | IR |
| corporacion rudolf steiner | 7807 | 45 | 277,645.00 | 2025-10-20 11:01:01 | IR |
| cristina valencia | 7813 | 01010210200013 | 45,890.00 | 2025-10-20 10:57:06 | IR |
| GLORIA BUILES | 7810 | 01010210200012 | 44,373.00 | 2025-10-20 10:51:36 | IR |
| Maria Alejandra Carrillo | 7808 | 01010210200011 | 92,874.00 | 2025-10-20 10:47:58 | IR |
| Anjholyna Herrera | 7819 | 01030710200017 | 18,950.00 | 2025-10-20 10:45:22 | IR |
| beatriz moreno | 7816 | 01030+10200016 | 77,640.00 | 2025-10-20 10:41:01 | IR |