Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marelvis Agudelo | 3787 | 01030709020013 | 256,750.00 | 2025-09-02 11:09:38 | IR |
| Rubiela Zapata | 3777 | 01080609020058 | 85,350.00 | 2025-09-02 10:57:01 | IR |
| Olga Cecilia Rico | 3774 | 01010209010004 | 78,710.00 | 2025-09-02 10:54:48 | IR |
| alejandro garces | 3786 | 01030709020009 | 44,670.00 | 2025-09-02 10:37:08 | IR |
| maryory m | 3771 | 01010209010003 | 325,613.00 | 2025-09-02 10:18:50 | IR |
| jose guerrero | 3784 | 2CCV1104 | 444.09 | 2025-09-02 10:18:00 | IR |
| Claudia C | 3782 | 01030709020006 | 100,490.00 | 2025-09-02 09:57:27 | IR |
| Diana Cardenas | 3751 | 0101020090200001 | 605,152.00 | 2025-09-02 09:50:31 | IR |
| beatrizz agudelo | 3768 | 01030709020002 | 21,400.00 | 2025-09-02 08:58:40 | IR |
| yuliana madrid | 3767 | 01030709020001 | 74,448.00 | 2025-09-02 08:54:31 | IR |