Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gisela Andrea RamÃrez Calderón | 3564 | 0111100831001 | 138,390.00 | 2025-08-31 09:01:59 | IR |
| luisa rodas | 3554 | 01160608310002 | 63,910.00 | 2025-08-31 08:48:27 | IR |
| michelle diaz | 3559 | 01030708310002 | 26,340.00 | 2025-08-31 08:35:25 | IR |
| liliana quintero | 3556 | 01030708310001 | 98,850.00 | 2025-08-31 08:30:48 | IR |
| juan manuel rodriguez | 3555 | 01030708300064 | 736,570.00 | 2025-08-30 19:31:26 | IR |
| liliana maria puerta mesa | 3551 | 01030708300063 | 112,020.00 | 2025-08-30 19:09:36 | IR |
| VICTOR LASTRA | 3542 | 01030708300061 | 240,870.00 | 2025-08-30 18:56:01 | IR |
| Gloria Maria Toro | 3547 | 01010208300058 | 73,045.00 | 2025-08-30 18:51:12 | IR |
| Emma Sierra | 3540 | 01030708300060 | 237,462.00 | 2025-08-30 18:49:53 | IR |
| daniela giraldo | 3529 | 01111008300024 | 94,475.00 | 2025-08-30 18:35:27 | IR |