Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Velez | 3799 | 01030709020023 | 165,592.00 | 2025-09-02 13:20:46 | IR |
| santiago mesa | 3810 | 01010209020018 | 52,995.00 | 2025-09-02 13:13:26 | IR |
| Edilma Cartagena | 3809 | 01010209020016 | 42,560.00 | 2025-09-02 12:51:14 | IR |
| ANGELA MARIA AGUDELO RUIZ | 3802 | 01030709020020 | 91,800.00 | 2025-09-02 12:51:10 | IR |
| Janet Correa | 3780 | 01030709010019 | 41,702.00 | 2025-09-02 12:38:21 | IR |
| paula villegas | 3773 | 01030709020005 | 292,755.00 | 2025-09-02 12:31:10 | IR |
| Maricela Lopera | 3793 | 01010209020015 | 208,250.00 | 2025-09-02 12:29:21 | IR |
| JOHANA BETANCUR MARTINEZ | 3788 | 01080609020060 | 126,182.00 | 2025-09-02 12:26:28 | IR |
| Juan David Galvis | 3795 | 01010209020014 | 102,089.00 | 2025-09-02 12:20:55 | IR |
| LINA BEDOYA | 3762 | 01010209020013 | 66,709.00 | 2025-09-02 12:15:12 | IR |