Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nore agata | 3731 | 01010209010029 | 46,820.00 | 2025-09-01 15:37:07 | IR |
| Felipe Vallejo | 3711 | 01140909010013 | 141,837.00 | 2025-09-01 15:31:10 | IR |
| natalia villada | 3708 | 01140909010012 | 243,890.00 | 2025-09-01 15:23:43 | IR |
| BcMobility Representante legal Erika Barrera | 3721 | 01030709010033 | 73,196.00 | 2025-09-01 15:23:28 | IR |
| Greis Vargas | 3710 | 01030709010031 | 222,650.00 | 2025-09-01 15:14:19 | IR |
| Greis Vargas | 3709 | 01030709010031 | 222,650.00 | 2025-09-01 15:12:50 | IR |
| LINA BEDOYA | 3705 | 01010209010028 | 560,386.00 | 2025-09-01 15:05:25 | IR |
| YOLANDA TOBON | 3707 | 01030709010030 | 107,956.00 | 2025-09-01 14:53:09 | IR |
| martha cecilia lopez | 3706 | 01030709010029 | 132,144.00 | 2025-09-01 14:42:14 | IR |
| liney suarez | 3699 | 01140909010011 | 321,417.00 | 2025-09-01 14:30:05 | IR |