Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina gonzalez | 5562 | 22 | 323,688.00 | 2025-09-24 13:51:51 | IR |
| monica cadavid | 5568 | 20 | 190,522.00 | 2025-09-24 13:45:54 | IR |
| Lina Marcela Giraldo Gonzales | 5572 | 0104070924 | 24,333.00 | 2025-09-24 13:42:16 | IR |
| juan diego gallego mira | 5567 | 01010209240019 | 48,025.00 | 2025-09-24 13:41:07 | IR |
| OLGA UPARELA | 5563 | 01010209240018 | 86,958.00 | 2025-09-24 13:40:29 | IR |
| Diana Dureña | 5565 | 01140909240023 | 104,576.00 | 2025-09-24 13:33:38 | IR |
| Elsy Giraldo | 5564 | 01040709240008 | 399,802.00 | 2025-09-24 13:26:28 | IR |
| Johana Arias | 5558 | 01030709240018 | 117,460.00 | 2025-09-24 13:26:20 | IR |
| laura cardona | 5569 | 01030709240019 | 45,224.00 | 2025-09-24 13:16:13 | IR |
| DIANA MARIA LOPEZ RUEDA | 5559 | 01010209240017 | 574,985.00 | 2025-09-24 12:45:42 | IR |