Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gloria Osiris Toro Carmona | 3536 | 01030708300054 | 130,607.00 | 2025-08-30 17:31:16 | IR |
| clemencia gomez | 3510 | 01111008300020 | 132,180.00 | 2025-08-30 17:25:27 | IR |
| Lizeth Roman | 3535 | 01030708300053 | 45,170.00 | 2025-08-30 17:21:33 | IR |
| Kelly Morales | 3531 | 01030708300052 | 137,520.00 | 2025-08-30 17:14:23 | IR |
| luz correa | 3524 | 01030708300050 | 127,181.00 | 2025-08-30 17:05:04 | IR |
| cristina henao | 3505 | 01111008300019 | 34,664.00 | 2025-08-30 16:59:28 | IR |
| Paula Grajales | 3534 | 01030708300049 | 8,300.00 | 2025-08-30 16:55:17 | IR |
| raissa yurgaky | 3533 | 01010208300052 | 40,125.00 | 2025-08-30 16:51:36 | IR |
| shirley Foronda | 3530 | 01111008300018 | 135,367.00 | 2025-08-30 16:46:51 | IR |
| Ronal De Hoyos | 3523 | 01030708300048 | 69,211.00 | 2025-08-30 16:45:09 | IR |