Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIa G | 3838 | 01010209020040 | 56,820.00 | 2025-09-02 16:49:09 | IR |
| Dora Colorado | 3840 | 01030709020038 | 203,156.00 | 2025-09-02 16:37:49 | IR |
| gloria tapasco | 3815 | 01010209020037 | 311,519.00 | 2025-09-02 16:30:01 | IR |
| John Fredy Florez Rendón | 3818 | 01010209020036 | 271,231.00 | 2025-09-02 16:19:41 | IR |
| shirley Foronda | 3829 | 01111009020015 | 111,375.00 | 2025-09-02 16:15:54 | IR |
| Leidy Aristizabal | 3825 | 01010209020035 | 146,698.00 | 2025-09-02 16:07:53 | IR |
| jeniffer monsalve | 3801 | 01080609020074 | 46,601.00 | 2025-09-02 16:00:44 | IR |
| estefania reyes | 3822 | 01010209020034 | 69,407.00 | 2025-09-02 15:57:40 | IR |
| Yesica López | 3826 | 01010209020033 | 69,822.00 | 2025-09-02 15:52:51 | IR |
| luis miguel | 3834 | 35 | 65,880.00 | 2025-09-02 15:48:47 | IR |