Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gadys manco | 5393 | 7MCV12971 | 73,636.00 | 2025-09-22 10:30:36 | IR |
| CARLOS IVAN FRANCO FELMENAL | 5392 | 01030609220006 | 47,190.00 | 2025-09-22 10:26:27 | IR |
| marÃa paula camargo | 5388 | 01010209220006 | 188,815.00 | 2025-09-22 10:21:11 | IR |
| Dario Alvarez | 5382 | 7MCV12970 | 27,790.00 | 2025-09-22 10:20:33 | IR |
| CAROLINA RODRIGUEZ | 5384 | 01030709220007 | 76,019.00 | 2025-09-22 10:16:55 | IR |
| Adriana Lopera | 5389 | 01010209220005 | 57,552.00 | 2025-09-22 10:07:31 | IR |
| monica agudelo h | 5378 | 01010209220004 | 152,389.00 | 2025-09-22 10:04:49 | IR |
| LUZ DARY VELASQUEZ | 5391 | 01140909220021 | 68,739.00 | 2025-09-22 10:01:20 | IR |
| daniel d | 5377 | 01010209220003 | 295,235.00 | 2025-09-22 09:57:43 | IR |
| Amanda A | 5385 | 01140909220019 | 109,489.00 | 2025-09-22 09:50:32 | IR |