Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CAROLINA RODRIGUEZ | 5763 | 01030709270005 | 123,900.00 | 2025-09-27 09:24:25 | IR |
| Olga Cecilia Rico | 5757 | 01010209270002 | 48,817.00 | 2025-09-27 09:00:11 | IR |
| KATHERIN RINCON | 5760 | 01030609270004 | 107,706.00 | 2025-09-27 08:55:26 | IR |
| CARLOS RAMOS | 5758 | 01010209270001 | 145,919.00 | 2025-09-27 08:55:04 | IR |
| carolina lozano | 5754 | 01030709260077 | 64,340.00 | 2025-09-26 19:09:44 | IR |
| Sara Arcila | 5755 | 01030709260075 | 27,450.00 | 2025-09-26 19:00:51 | IR |
| maria cecilia salazar gonzales | 5752 | 01010209260047 | 251,309.00 | 2025-09-26 18:44:05 | IR |
| Anselmo damato | 5751 | 01140409260098 | 35,650.00 | 2025-09-26 18:42:47 | IR |
| Victoria Urrea | 5753 | 01030709260060 | 58,640.00 | 2025-09-26 18:25:07 | IR |
| Deisy yurany Cifuentes Muñoz | 5743 | 01111009260013 | 387,691.00 | 2025-09-26 17:58:33 | IR |