Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina cano | 5821 | 0101020970058 | 634,839.00 | 2025-09-27 15:55:45 | IR |
| piedad ofelia saldarriaga | 5811 | 011110927009 | 102,202.00 | 2025-09-27 15:38:19 | IR |
| Yulieth Barrientos | 5819 | 01140909270028 | 55,539.00 | 2025-09-27 15:29:40 | IR |
| Eduardo E | 5824 | 01010209270056 | 25,360.00 | 2025-09-27 15:21:17 | IR |
| OLGA UPARELA | 5808 | 01010209270051 | 80,574.00 | 2025-09-27 15:08:30 | IR |
| omar o | 5823 | 01030709270025 | 31,300.00 | 2025-09-27 15:03:58 | IR |
| Luisa Fernanda Londoño | 5818 | 01040609270057 | 128,901.00 | 2025-09-27 15:01:22 | IR |
| Ana Lucia Montoya Botero | 5822 | 01030709270024 | 24,200.00 | 2025-09-27 14:48:15 | IR |
| Catalina Londoño | 5813 | 01010209270042 | 240,016.00 | 2025-09-27 14:45:16 | IR |
| mery villan | 5816 | 01040709270056 | 23,450.00 | 2025-09-27 14:36:02 | IR |