Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| manuela ossa | 3790 | 01010209020021 | 619,406.00 | 2025-09-02 14:09:48 | IR |
| Martha Cecilia Villa Lopera | 3794 | 01080609020068 | 172,980.00 | 2025-09-02 14:05:57 | IR |
| Monica Carpinelo | 3819 | 01030709020027 | 135,995.00 | 2025-09-02 13:55:17 | IR |
| Martha LucÃa Correa | 3789 | 01010209020008 | 266,147.00 | 2025-09-02 13:50:15 | IR |
| julieth ruiz | 3764 | 01111009020001 | 41,824.00 | 2025-09-02 13:49:34 | IR |
| Maria Jackeline Martinez Ruiz | 3805 | 01010209020020 | 40,213.00 | 2025-09-02 13:48:59 | IR |
| Marleny M | 3817 | 01030709020026 | 72,240.00 | 2025-09-02 13:45:05 | IR |
| paola andrea loaiza | 3798 | 01010209020019 | 332,787.00 | 2025-09-02 13:44:37 | IR |
| Juan Arredondo | 3814 | 01140909020018 | 189,707.00 | 2025-09-02 13:37:55 | IR |
| Luisa Vasquez | 3806 | 01030709020023 | 126,353.00 | 2025-09-02 13:37:49 | IR |