Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mónica López | 7754 | 01040710190059 | 41,472.00 | 2025-10-19 14:15:37 | IR |
| Yulieth Barrientos | 7750 | 01140910190011 | 45,391.00 | 2025-10-19 14:14:40 | IR |
| Stefany Garces | 7761 | 01030710190032 | 91,600.00 | 2025-10-19 14:07:38 | IR |
| yesid alberto saavedra gonzalez | 7752 | 01010210190022 | 109,513.00 | 2025-10-19 14:04:19 | IR |
| Nair bobadilla losada | 7749 | 01010210190021 | 441,723.00 | 2025-10-19 14:00:08 | IR |
| alina zuluaga | 7730 | 0111101019001 | 139,334.00 | 2025-10-19 13:53:48 | IR |
| Natalia pintos | 7758 | 01030710190031 | 71,116.00 | 2025-10-19 13:49:32 | IR |
| yesenia urrego | 7722 | 01080410190060 | 53,314.00 | 2025-10-19 13:28:13 | IR |
| Paticia Zapata | 7723 | 01040719190046 | 196,029.00 | 2025-10-19 13:08:33 | IR |
| OLGA LUCIA OSORIO FORONDA | 7706 | 011110101900010 | 134,046.00 | 2025-10-19 13:00:55 | IR |