Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| PC OFFICE DIGITAL SAS | 6419 | 01140910030009 | 169,630.00 | 2025-10-03 11:45:49 | IR |
| Maria Jose Vasquez | 6412 | 01030710030017 | 68,320.00 | 2025-10-03 11:30:53 | IR |
| Valentina V | 6410 | 01030710030016 | 80,950.00 | 2025-10-03 11:23:37 | IR |
| Leidy Vásquez | 6384 | 01111010030015 | 95,130.00 | 2025-10-03 11:16:53 | IR |
| yuranys quinones | 6400 | 01010210030016 | 153,792.00 | 2025-10-03 11:07:01 | IR |
| Diego Vasquez | 6401 | 01140910030008 | 422,065.00 | 2025-10-03 11:05:57 | IR |
| tatiana tangarife | 6390 | 01080410030022 | 113,226.00 | 2025-10-03 11:04:10 | IR |
| José Roberto RodrÃguez Gómez | 6405 | 010102100300015 | 52,850.00 | 2025-10-03 10:58:45 | IR |
| Marleny M | 6402 | 01030710030014 | 217,267.00 | 2025-10-03 10:56:48 | IR |
| CONEXIONES EDUCATIVAS S.A.S | 6392 | 01010210030014 | 61,800.00 | 2025-10-03 10:56:32 | IR |