Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| cristina ayala | 4503 | 010102091027 | 49,454.00 | 2025-09-10 13:14:38 | IR |
| BALBANERA marin | 4472 | 01140909100052 | 267,165.00 | 2025-09-10 13:07:48 | IR |
| sandra cadavid | 4509 | 0103070910015 | 78,079.00 | 2025-09-10 13:04:33 | IR |
| ana maria ospina cardona | 4508 | 01010209100026 | 26,779.00 | 2025-09-10 13:04:05 | IR |
| Dolly Mes | 4506 | 01010209100024 | 197,570.00 | 2025-09-10 12:56:54 | IR |
| eli garcia | 4501 | 01010209100022 | 48,360.00 | 2025-09-10 12:52:10 | IR |
| diana cristina lopez toro | 4507 | 01010209100023 | 62,796.00 | 2025-09-10 12:50:49 | IR |
| johana milena arias | 4494 | 010307091000014 | 161,519.00 | 2025-09-10 12:41:48 | IR |
| Margarita Jaramillo Miranda | 4499 | 01010209100019 | 179,236.00 | 2025-09-10 12:33:34 | IR |
| angie vera | 4505 | 7mcv11927 | 71,585.00 | 2025-09-10 12:33:20 | IR |