Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DORIS MUÑOZ | 5325 | 01010209210005 | 267,501.00 | 2025-09-21 10:11:04 | IR |
| miguel angel p | 5317 | 01010209210004 | 92,920.00 | 2025-09-21 09:40:05 | IR |
| luis miguel | 5319 | 01030709210006 | 106,996.00 | 2025-09-21 09:39:01 | IR |
| Amanda A | 5311 | 01140909210001 | 69,032.00 | 2025-09-21 09:32:17 | IR |
| Miryam Henao | 5320 | 01010209210003 | 121,823.00 | 2025-09-21 09:31:25 | IR |
| pablo m | 5314 | 01010209210002 | 150,730.00 | 2025-09-21 09:27:58 | IR |
| Valentina V | 5315 | 01030709210006 | 61,293.00 | 2025-09-21 09:23:10 | IR |
| Yaneth Carolina Gomez Rojas | 5310 | 01010209210001 | 145,658.00 | 2025-09-21 09:17:05 | IR |
| Elizabeth Erazo | 5318 | 01160609210003 | 49,790.00 | 2025-09-21 09:01:50 | IR |
| fabiola aristizabal | 5313 | 01030709210004 | 30,740.00 | 2025-09-21 08:57:08 | IR |