Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Cristina ortegon | 4833 | 01111009150005 | 74,267.00 | 2025-09-15 11:30:44 | IR |
| DIANA RINCON | 4836 | 01010209150012 | 93,112.00 | 2025-09-15 11:29:17 | IR |
| Girlesa Hurtado | 4830 | 01080609150023 | 52,800.00 | 2025-09-15 11:22:47 | IR |
| ANGELA MARIA AGUDELO RUIZ | 4835 | 01030609150009 | 35,474.00 | 2025-09-15 11:17:59 | IR |
| MARTHA DUQUE | 4825 | 01010209150009 | 115,545.00 | 2025-09-15 11:07:08 | IR |
| erwin guzman | 4832 | 01030709150008 | 100,681.00 | 2025-09-15 10:54:53 | IR |
| celina gañan | 4828 | 01080609150016 | 175,050.00 | 2025-09-15 10:46:56 | IR |
| Monica Osorio | 4820 | 01010209150008 | 592,230.00 | 2025-09-15 10:38:01 | IR |
| juan manuel rodriguez | 4819 | 01030709150007 | 465,379.00 | 2025-09-15 10:33:51 | IR |
| natalia andrea loaiza henao | 4827 | 01160609150005 | 44,960.00 | 2025-09-15 10:30:22 | IR |