Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sandra Ramirez | 3538 | 01010208300051 | 85,802.00 | 2025-08-30 16:45:01 | IR |
| Elena E | 3527 | 01030708300046 | 28,490.00 | 2025-08-30 16:36:22 | IR |
| patricia ortiz | 3507 | 01140908300038 | 297,044.00 | 2025-08-30 16:27:34 | IR |
| Ana Maria Molina | 3532 | 01030708300045 | 27,850.00 | 2025-08-30 16:26:41 | IR |
| diana duque | 3528 | 010102083000048 | 34,893.00 | 2025-08-30 16:25:20 | IR |
| diana duque | 3511 | 01010208300047 | 225,758.00 | 2025-08-30 16:17:50 | IR |
| Leidy Bibiana Echeverry Quintero | 3506 | 01010208300046 | 214,954.00 | 2025-08-30 16:10:11 | IR |
| andrea gomez | 3508 | 7ccv1037 | 119,552.00 | 2025-08-30 16:07:45 | IR |
| berenice lopera | 3500 | 7ccv1036 | 184,510.00 | 2025-08-30 16:00:53 | IR |
| juan manuel suarez | 3520 | 01030708300043 | 106,975.00 | 2025-08-30 15:58:09 | IR |