Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| monica agudelo h | 7794 | 01010210200003 | 77,175.00 | 2025-10-20 09:15:07 | IR |
| sandra moreno | 7798 | 01030710200008 | 67,950.00 | 2025-10-20 09:09:15 | IR |
| Walter Zuluaga | 7785 | 01010210200002 | 186,467.00 | 2025-10-20 09:05:41 | IR |
| ESTRELLA GRUPO EMPRESARIAL | 7795 | 01010210200001 | 52,492.00 | 2025-10-20 08:58:47 | IR |
| kamil K | 7780 | 00000 | 0.00 | 2025-10-20 08:02:16 | IR |
| Elena Quiroz | 7788 | 01030710190048 | 76,870.00 | 2025-10-19 18:41:43 | IR |
| Karl Czajkowski | 7787 | 01030710190047 | 30,426.00 | 2025-10-19 18:17:59 | IR |
| CAMILA SANCHEZ | 7779 | 010102019100031 | 134,751.00 | 2025-10-19 17:56:47 | IR |
| Patricia Aguilar Bustamante | 7784 | 0103071019 | 80,350.00 | 2025-10-19 17:55:36 | IR |
| Janneth Rodriguez | 7781 | 01010210190030 | 55,439.00 | 2025-10-19 17:47:45 | IR |