Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nelsy Quintero | 3797 | 01030709020018 | 176,380.00 | 2025-09-02 12:08:53 | IR |
| Amanda A | 3770 | 01140909020010 | 105,161.00 | 2025-09-02 12:01:25 | IR |
| Juan Pablo Acosta Gallego | 3796 | 01010209020012 | 40,681.00 | 2025-09-02 12:00:02 | IR |
| Maria Isabel | 3779 | 01010209020011 | 479,826.00 | 2025-09-02 11:57:12 | IR |
| angie carvajal | 3791 | 01030709020016 | 54,292.00 | 2025-09-02 11:47:22 | IR |
| Miriam Consuelo | 3769 | 01140909020009 | 164,530.00 | 2025-09-02 11:39:15 | IR |
| Juliana Ospina | 3785 | 01030709020015 | 160,287.00 | 2025-09-02 11:21:13 | IR |
| victor alfonso caicedo | 3775 | 01080609020059 | 112,744.00 | 2025-09-02 11:16:22 | IR |
| yomaira martinez | 3756 | 01010209020007 | 380,590.00 | 2025-09-02 11:16:15 | IR |
| laura naranjo | 3766 | 01140909020005 | 79,151.00 | 2025-09-02 11:12:08 | IR |