Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| stepfanny mejia | 4840 | 011110090150007 | 175,061.00 | 2025-09-15 12:25:40 | IR |
| MARIA FERNANDA ZULUAGA | 4843 | 01010209150016 | 69,950.00 | 2025-09-15 12:16:49 | IR |
| juan manuel rodriguez | 4844 | 01030709150013 | 72,423.00 | 2025-09-15 12:13:49 | IR |
| Manuel Renteria | 4839 | 01030709150012 | 140,547.00 | 2025-09-15 12:02:52 | IR |
| Fernando Tavarez | 4837 | 01010209150015 | 61,123.00 | 2025-09-15 11:52:48 | IR |
| monica agudelo h | 4829 | 01010209150014 | 142,291.00 | 2025-09-15 11:46:58 | IR |
| Elizabeth Velázquez Ortiz | 4824 | 01140909150007 | 166,556.00 | 2025-09-15 11:45:29 | IR |
| Astrid Henao | 4838 | 01030709150011 | 30,268.00 | 2025-09-15 11:40:26 | IR |
| Jorge Ivan Garcia | 4823 | 01010209150013 | 237,118.00 | 2025-09-15 11:38:26 | IR |
| luis miguel | 4834 | 01030709150010 | 66,762.00 | 2025-09-15 11:31:32 | IR |