Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gisela Andrea RamÃrez Calderón | 4279 | 0111100907006 | 80,174.00 | 2025-09-07 12:28:38 | IR |
| claudia suarez | 4276 | 01010209070015 | 312,651.00 | 2025-09-07 12:28:20 | IR |
| luis alberto tobon | 4275 | 0111100907005 | 306,590.00 | 2025-09-07 12:19:41 | IR |
| Ruben Dario Diaz | 4280 | 01010209070014 | 90,789.00 | 2025-09-07 12:16:23 | IR |
| ARLES ARLEY RESTREPO | 4284 | 01030709070014 | 50,641.00 | 2025-09-07 12:15:36 | IR |
| elkin ramirez | 4274 | 01010209070012 | 82,968.00 | 2025-09-07 12:04:55 | IR |
| Ana Maria Molina | 4282 | 01030709070012 | 28,905.00 | 2025-09-07 12:00:04 | IR |
| angela maria londoño | 4263 | 7mcv11745 | 84,300.00 | 2025-09-07 11:55:30 | IR |
| katherine betancur | 4278 | 01030709070011 | 29,282.00 | 2025-09-07 11:52:12 | IR |
| rosalba florez | 4270 | 01080609070072 | 30.03 | 2025-09-07 11:50:27 | IR |