Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| marialejandra pabon | 5582 | 33 | 22,800.00 | 2025-09-24 15:38:11 | IR |
| DORIS MUÑOZ | 5577 | 01010209240024 | 207,853.00 | 2025-09-24 15:25:59 | IR |
| gloria isabel | 5578 | 01010209240023 | 48,850.00 | 2025-09-24 15:17:54 | IR |
| Isabela Rendon | 5579 | 27 | 18,453.00 | 2025-09-24 15:14:42 | IR |
| Alejandra zapata | 5571 | 01010209240022 | 179,008.00 | 2025-09-24 15:12:41 | IR |
| Blanca Ramirez | 5574 | 01140909240025 | 257,655.00 | 2025-09-24 14:43:24 | IR |
| CAROLAY FLORES | 5576 | 01160609240012 | 93,349.00 | 2025-09-24 14:39:36 | IR |
| Marleny M | 5570 | 25 | 25,456.00 | 2025-09-24 14:36:08 | IR |
| GLORIA PATRICIA CORREA | 5573 | 01010209240021 | 54,968.00 | 2025-09-24 14:15:17 | IR |
| Sandra Milena Zuluaga | 5575 | 01040799240014 | 121.99 | 2025-09-24 14:13:02 | IR |