Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLAUDIA GONZALES | 3605 | 01010208310019 | 97,474.00 | 2025-08-31 12:38:59 | IR |
| yurani ruiz valencia | 3590 | 01111008310011 | 86,533.00 | 2025-08-31 12:36:56 | IR |
| sandra cadavid | 3591 | 01030708310021 | 64,588.00 | 2025-08-31 12:28:25 | IR |
| Julian Parra | 3596 | 01010208310017 | 266,554.00 | 2025-08-31 12:22:13 | IR |
| andres garcia | 3597 | 01111008310010 | 105,942.00 | 2025-08-31 12:21:35 | IR |
| Tatiana Hincapié | 3593 | 01030708310020 | 135,110.00 | 2025-08-31 12:17:33 | IR |
| Maricela Garcia | 3608 | 01010208310016 | 45,211.00 | 2025-08-31 12:15:13 | IR |
| Adriana MarÃa Quintero Serna. | 3604 | 01010208310015 | 103,339.00 | 2025-08-31 12:10:24 | IR |
| olga lucia vasquez | 3601 | 01010208310014 | 89,510.00 | 2025-08-31 12:04:22 | IR |
| maria teresa gomez salazar | 3588 | 01160608310011 | 314,429.00 | 2025-08-31 12:02:23 | IR |