Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jhon pelaez | 7649 | 01010210180018 | 77,638.00 | 2025-10-18 11:48:17 | IR |
| OLGA LUCIA CALDERON | 7650 | 01010210180016 | 30,366.00 | 2025-10-18 11:39:45 | IR |
| Sandra Rios | 7646 | 01030710170010 | 26,750.00 | 2025-10-18 11:24:01 | IR |
| Alejandra Marin | 7645 | 01030710180009 | 208,043.00 | 2025-10-18 11:17:01 | IR |
| Patricia Gallego | 7642 | 01140910180004 | 196,382.00 | 2025-10-18 11:13:26 | IR |
| Luisa Granda | 7641 | 01080410180071 | 38,488.00 | 2025-10-18 11:10:02 | IR |
| DIANA D | 7644 | 01010210180010 | 58,246.00 | 2025-10-18 10:49:35 | IR |
| jose guerrero | 7629 | 01040710180015 | 114,048.00 | 2025-10-18 10:34:36 | IR |
| camilo andres ortiz roman | 7638 | 01030710180008 | 73,300.00 | 2025-10-18 10:25:07 | IR |
| maria ortiz | 7640 | 01030710180007 | 64,600.00 | 2025-10-18 10:16:08 | IR |