Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Johana Osorio Maldonado | 5885 | 01010209280028 | 142,498.00 | 2025-09-28 17:30:37 | IR |
| adriana sura | 5884 | 01030709280057 | 100.31 | 2025-09-28 17:22:39 | IR |
| jhon zapata abogado | 5883 | Ya | 0.00 | 2025-09-28 17:06:17 | IR |
| jhon zapata abogado | 5882 | 01030709280055 | 57,465.00 | 2025-09-28 17:05:47 | IR |
| DIEGO LORA | 5881 | 01010209280023 | 69,208.00 | 2025-09-28 16:12:11 | IR |
| LEIDY ISABEL CANO | 5880 | 01010209280022 | 213,565.00 | 2025-09-28 15:56:19 | IR |
| mileydi M | 5878 | 01030709280042 | 144,231.00 | 2025-09-28 15:09:41 | IR |
| Paola Calle | 5876 | 01010209280021 | 111,540.00 | 2025-09-28 15:05:23 | IR |
| Vanesa Velasquez | 5869 | 01140909280062 | 42,610.00 | 2025-09-28 14:50:45 | IR |
| monica betancur | 5873 | 01010209280019 | 222,429.00 | 2025-09-28 14:41:01 | IR |