Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Velez | 4127 | 01140909050011 | 185,538.00 | 2025-09-05 14:47:10 | IR |
| luz edilia acevedo | 4117 | 01080109050078 | 106,440.00 | 2025-09-05 14:41:59 | IR |
| ANGELA GOMEZ | 4129 | 01010209050025 | 105,744.00 | 2025-09-05 14:35:31 | IR |
| MARTHA ELENA USUGA | 4125 | 01010209050024 | 336,244.00 | 2025-09-05 14:23:10 | IR |
| Claudia HENAO PALMAS | 4126 | 01010209050023 | 86,610.00 | 2025-09-05 14:18:12 | IR |
| Claudia HENAO PALMAS | 4128 | 00000 | 0.00 | 2025-09-05 14:17:44 | IR |
| Maribel Salazar Mejia | 4124 | 01010209050022 | 137,910.00 | 2025-09-05 14:11:35 | IR |
| KELLY Madrid | 4119 | 01010209050021 | 325,672.00 | 2025-09-05 13:49:00 | IR |
| Wendy Zapata | 4085 | 000000 | 0.00 | 2025-09-05 13:39:37 | IR |
| Marleny M | 4121 | 01030709050021 | 29,650.00 | 2025-09-05 12:53:07 | IR |