Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIA G | 3736 | 01010209010031 | 54,483.00 | 2025-09-01 16:15:47 | IR |
| LILIANA URREGO | 3729 | 01030709010037 | 163,790.00 | 2025-09-01 16:11:08 | IR |
| Erika Suaterna | 3730 | 01111009010023 | 65,924.00 | 2025-09-01 16:03:21 | IR |
| sonia . | 3733 | 7MCV11477 | 168,280.00 | 2025-09-01 15:59:43 | IR |
| Selina Cardona | 3719 | 01030709010036 | 46,617.00 | 2025-09-01 15:55:25 | IR |
| LAURA SIERRA ARANGO | 3732 | 01010209010030 | 118,785.00 | 2025-09-01 15:52:14 | IR |
| manuela m | 3717 | 01030709010035 | 198,879.00 | 2025-09-01 15:51:16 | IR |
| Valentina V | 3714 | 01030709010034 | 353,418.00 | 2025-09-01 15:40:20 | IR |
| Guillermo Leon Velasquez Garcia | 3712 | 01140909010014 | 116,450.00 | 2025-09-01 15:39:49 | IR |
| alexia isaabela | 3726 | 01111009010021 | 215,088.00 | 2025-09-01 15:39:45 | IR |