Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Pablo Higuita | 5902 | 01030709290001 | 112,280.00 | 2025-09-29 09:12:25 | IR |
| UNIVERSIDAD CES | 5897 | 01010209290003 | 69,099.00 | 2025-09-29 08:55:45 | IR |
| IVONNE GARCIA | 5896 | 01010209290002 | 48,354.00 | 2025-09-29 08:48:05 | IR |
| luz stella delgado | 5899 | 01010209290001 | 121,750.00 | 2025-09-29 08:40:55 | IR |
| CAMILA SANCHEZ | 5889 | 01010209280033 | 103,494.00 | 2025-09-28 18:23:22 | IR |
| dayse taborda | 5891 | 01030609280060 | 28,400.00 | 2025-09-28 18:16:41 | IR |
| Johana Tabares Ocampo | 5888 | 01030709280059 | 153,778.00 | 2025-09-28 18:08:46 | IR |
| Luz Jessely Ferrer Salcedo | 5890 | 010102090032 | 91,884.00 | 2025-09-28 18:01:30 | IR |
| DIANA RINCON | 5887 | 01010209280029 | 130,278.00 | 2025-09-28 17:42:03 | IR |
| Patricia Aguilar Bustamante | 5886 | 01030709280058 | 69,050.00 | 2025-09-28 17:37:18 | IR |