Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jean carlo pino | 4626 | 01010209120021 | 14,566.00 | 2025-09-12 12:18:20 | IR |
| elizabeth alvarez | 4623 | 01140909120027 | 871,000.00 | 2025-09-12 12:12:37 | IR |
| elizabeth alvarez | 4621 | 01140909120027 | 87,000.00 | 2025-09-12 12:12:14 | IR |
| jhoana betancur | 4616 | 01080109120103 | 148.01 | 2025-09-12 12:03:05 | IR |
| santiago hurtado | 4620 | 01030709120031 | 41,950.00 | 2025-09-12 11:47:46 | IR |
| angie caballero | 4619 | 01140909120026 | 56,000.00 | 2025-09-12 11:44:02 | IR |
| DELIA VARGAS | 4615 | 01010209120016 | 288,100.00 | 2025-09-12 11:35:36 | IR |
| diana vergara | 4618 | 01030709120030 | 180,998.00 | 2025-09-12 11:23:28 | IR |
| Juan Pablo Acosta Gallego | 4617 | 01010209120015 | 56,680.00 | 2025-09-12 11:21:07 | IR |
| MARTHA ELENA USUGA | 4606 | 01010209120014 | 701,432.00 | 2025-09-12 10:49:11 | IR |