Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andres Betancur | 7211 | 01030710130011 | 52,400.00 | 2025-10-13 13:18:51 | IR |
| paula villegas | 7192 | 01030710130009 | 296,047.00 | 2025-10-13 12:56:58 | IR |
| SEBAS ROBERT TIENDA | 7203 | 01040710130002 | 142,800.00 | 2025-10-13 12:41:17 | IR |
| luz edilia acevedo | 7210 | 01160210130015 | 95,360.00 | 2025-10-13 12:36:14 | IR |
| julieth ruiz | 7196 | 0007 | 89,561.00 | 2025-10-13 12:31:10 | IR |
| Son Cazuela | 7208 | 0005 | 78,700.00 | 2025-10-13 12:24:47 | IR |
| Isabel Cardona | 7209 | 01160210130014 | 105,800.00 | 2025-10-13 12:20:57 | IR |
| Paula Rios | 7197 | 0006 | 24,259.00 | 2025-10-13 12:19:37 | IR |
| Elizabeth E | 7195 | 01030710130008 | 51,739.00 | 2025-10-13 12:12:15 | IR |
| jair antonio garcia gomez | 7205 | 01010210130013 | 118,990.00 | 2025-10-13 12:02:57 | IR |