Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Tatiana Arias | 5866 | 01030609280031 | 23,770.00 | 2025-09-28 13:23:05 | IR |
| carolina lopera | 5868 | 01030709280029 | 65,800.00 | 2025-09-28 13:15:50 | IR |
| Dora Elena Londoño Posada | 5865 | 01010209280012 | 194,117.00 | 2025-09-28 13:13:13 | IR |
| ivonne arenas | 5860 | 01111009280042 | 118,532.00 | 2025-09-28 13:12:37 | IR |
| irma rave | 5863 | 7MCV13472 | 65,474.00 | 2025-09-28 13:08:47 | IR |
| Amparo Palmas | 5858 | 01010209250010 | 112,777.00 | 2025-09-28 12:47:33 | IR |
| Alejandro Muñoz | 5856 | 01010209280009 | 144,187.00 | 2025-09-28 12:25:16 | IR |
| Andres Betancur | 5859 | 01030709280020 | 33,220.00 | 2025-09-28 12:25:04 | IR |
| Yuli Y | 5857 | 01030709280018 | 99,836.00 | 2025-09-28 12:16:52 | IR |
| ISHEL CANO ISAZA | 5853 | 01010209280007 | 916,782.00 | 2025-09-28 12:07:47 | IR |