Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana Milena Alzate | 7482 | 00000000 | 0.00 | 2025-10-17 11:50:54 | IR |
| margarita urrego | 7569 | 01040710170010 | 132,084.00 | 2025-10-17 11:50:10 | IR |
| beatriz moreno | 7566 | 01030710170014 | 85,334.00 | 2025-10-17 11:46:23 | IR |
| luisa v | 7576 | 01030710170013 | 120,489.00 | 2025-10-17 11:39:15 | IR |
| Diana Yepes | 7572 | 01160610170009 | 6,020.00 | 2025-10-17 11:29:30 | IR |
| Stefany Garces | 7563 | 01030710170012 | 92,890.00 | 2025-10-17 11:27:34 | IR |
| jair antonio garcia gomez | 7550 | 01010210170017 | 579,549.00 | 2025-10-17 11:25:33 | IR |
| jhoana betancur | 7562 | 0108041017003 | 160,275.00 | 2025-10-17 11:25:05 | IR |
| Sandra Milena Zuluaga | 7567 | 01040710170009 | 10,470.00 | 2025-10-17 11:22:06 | IR |
| JOHANA BETANCUR MARTINEZ | 7559 | 01160610170008 | 552,725.00 | 2025-10-17 11:20:22 | IR |