Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| industria de resinas | 5400 | 0030709220011 | 81,258.00 | 2025-09-22 11:30:15 | IR |
| johana milena arias | 5398 | 01030709220009 | 217,662.00 | 2025-09-22 11:23:12 | IR |
| corporacion rudolf steiner | 5387 | 01140909220033 | 316,400.00 | 2025-09-22 11:18:44 | IR |
| mayra alejandra herrera mejia | 5396 | 01140909220032 | 85,830.00 | 2025-09-22 10:58:58 | IR |
| ANGELA MARIA OBANDO | 5399 | 01010209220009 | 130,707.00 | 2025-09-22 10:58:07 | IR |
| Dennis Davila | 5395 | 01030709220008 | 129,480.00 | 2025-09-22 10:49:03 | IR |
| margarita urrego | 5397 | 7MCV12979 | 123,132.00 | 2025-09-22 10:47:46 | IR |
| Manuela Isaza | 5394 | 01010209220007 | 150,928.00 | 2025-09-22 10:31:00 | IR |
| Diana Bustamante | 5386 | 01140909220023 | 66,986.00 | 2025-09-22 10:30:48 | IR |
| gadys manco | 5393 | 7MCV12971 | 73,636.00 | 2025-09-22 10:30:36 | IR |