Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Janeth Maritza Correa | 3911 | 01030709030015 | 60,185.00 | 2025-09-03 13:15:28 | IR |
| nubia alzate | 3916 | 01030709030014 | 52,150.00 | 2025-09-03 13:05:22 | IR |
| eliseo e | 3909 | 01030609030013 | 97,087.00 | 2025-09-03 12:56:57 | IR |
| Luz Edilia Muñeton Perez | 3897 | 01080609030035 | 36,459.00 | 2025-09-03 12:55:21 | IR |
| omaira osorio soto | 3900 | 01010209030023 | 397,776.00 | 2025-09-03 12:51:17 | IR |
| Angela Maria Zabala Rivera | 3907 | 01030609030012 | 296,322.00 | 2025-09-03 12:40:26 | IR |
| yaridis garcia | 3891 | 01080609030032 | 91,562.00 | 2025-09-03 12:31:52 | IR |
| diana . | 3887 | 01080609030031 | 71,854.00 | 2025-09-03 12:14:47 | IR |
| gladys cardona | 3906 | 01140909030021 | 152,309.00 | 2025-09-03 12:14:04 | IR |
| chistian zigliotto | 3905 | 01010209030022 | 43,950.00 | 2025-09-03 12:12:17 | IR |