Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana giraldo villada | 4708 | 7MCV12237 | 81,348.00 | 2025-09-13 14:53:26 | IR |
| Sebastian Buitrago | 4700 | 01030709130021 | 219,209.00 | 2025-09-13 14:49:04 | IR |
| elizabth agudelo | 4707 | 01140909130051 | 69,738.00 | 2025-09-13 14:45:55 | IR |
| manuela vega | 4703 | 01010209130020 | 96,523.00 | 2025-09-13 14:29:08 | IR |
| MARIA CRISTINA MUÑOZ | 4702 | 01010209130019 | 42,056.00 | 2025-09-13 14:22:38 | IR |
| alina zuluaga | 4697 | 011110091333 | 102,142.00 | 2025-09-13 14:09:25 | IR |
| olga cano | 4692 | 01030709130019 | 336,590.00 | 2025-09-13 14:00:06 | IR |
| sindy maestre maestre villa | 4690 | 01030709130018 | 62,000.00 | 2025-09-13 13:47:12 | IR |
| rosalba monzalbe | 4698 | 01010209130018 | 139,432.00 | 2025-09-13 13:45:32 | IR |
| stella de siefken | 4699 | 01010209130017 | 51,651.00 | 2025-09-13 13:36:57 | IR |