Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana munera | 7172 | 01030710130002 | 216,089.00 | 2025-10-13 09:36:36 | IR |
| yorladis s | 7169 | 01030710130001 | 119,194.00 | 2025-10-13 08:51:49 | IR |
| ARLES BOHORQUEZ MARTINEZ | 7168 | 01010210120032 | 120,607.00 | 2025-10-12 18:27:36 | IR |
| elizabeth navas | 7166 | 0101021012001 | 285,229.00 | 2025-10-12 18:13:48 | IR |
| carmen botero | 7167 | 01010210120029 | 24,550.00 | 2025-10-12 17:53:28 | IR |
| luz adriana barreto espitia | 7165 | 01140610120064 | 74,680.00 | 2025-10-12 17:15:48 | IR |
| ana maria ospina cardona | 7164 | 01010212100028 | 89,467.00 | 2025-10-12 16:56:06 | IR |
| CAMILA SANCHEZ | 7163 | 01010210120027 | 94,458.00 | 2025-10-12 16:47:38 | IR |
| luz marina salazar | 7162 | 01010210120026 | 140,190.00 | 2025-10-12 16:23:51 | IR |
| gloria rendon | 7161 | 01010210120025 | 25,800.00 | 2025-10-12 15:59:06 | IR |