Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jair antonio garcia gomez | 4211 | 01010209060035 | 411,137.00 | 2025-09-06 16:21:18 | IR |
| manuela m | 4224 | 01030709060021 | 105.32 | 2025-09-06 16:13:18 | IR |
| wilson pino | 4223 | 01010209060034 | 57,738.00 | 2025-09-06 16:12:36 | IR |
| Diana Cristina Cortes Orozco | 4210 | 01010209060033 | 328,013.00 | 2025-09-06 16:09:29 | IR |
| DIANA ESPINAL | 4214 | 01080609060110 | 39,700.00 | 2025-09-06 16:04:05 | IR |
| Marcela Castro | 4213 | 01010209060032 | 85,268.00 | 2025-09-06 15:59:12 | IR |
| Luisa Pajon | 4208 | 01010209060030 | 95,227.00 | 2025-09-06 15:53:34 | IR |
| Jefferson rios | 4222 | 01030709060020 | 62,323.00 | 2025-09-06 15:52:57 | IR |
| liliana lopez | 4205 | 01010209060029 | 842,852.00 | 2025-09-06 15:47:08 | IR |
| nelida e | 4220 | 01030709060019 | 248,259.00 | 2025-09-06 15:28:00 | IR |