Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina roldan | 5456 | 01010209230006 | 156,438.00 | 2025-09-23 09:41:57 | IR |
| JOHN ALEXANDER TORO VILLA | 5461 | 01120609220015 | 49,909.00 | 2025-09-23 09:37:32 | IR |
| gloria isabel | 5449 | 01010209230003 | 27,286.00 | 2025-09-23 09:13:37 | IR |
| Beatriz Molano | 5447 | 01010209230002 | 64,382.00 | 2025-09-23 09:03:17 | IR |
| Luz Jessely Ferrer Salcedo | 5441 | 01010209220034 | 94,647.00 | 2025-09-22 19:18:12 | IR |
| Mariela Velez | 5446 | 01030709220036 | 62,980.00 | 2025-09-22 19:15:59 | IR |
| sandra espinosa | 5444 | 010102092200033 | 226,061.00 | 2025-09-22 19:02:50 | IR |
| maria camila moreno | 5445 | 01030709220035 | 94,440.00 | 2025-09-22 19:01:34 | IR |
| Paola Calle | 5442 | 01010209220032 | 71,651.00 | 2025-09-22 18:55:53 | IR |
| Santiago hurtado | 5443 | 01030709220032 | 233,732.00 | 2025-09-22 18:45:35 | IR |