Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Jackeline Martinez Ruiz | 3353 | 01010208290008 | 65,438.00 | 2025-08-29 10:25:43 | IR |
| Sara Giraldo | 3347 | 01030709290008 | 39,094.00 | 2025-08-29 10:25:33 | IR |
| Yeferson Y | 3343 | 01030708290007 | 50,759.00 | 2025-08-29 10:20:31 | IR |
| alejandro garces | 3348 | 91930709290006 | 47,620.00 | 2025-08-29 10:14:33 | IR |
| jair antonio garcia gomez | 3345 | 01010208290007 | 351,231.00 | 2025-08-29 10:13:07 | IR |
| Ampara Valencia Monsalve | 3349 | 01010208290006 | 47,430.00 | 2025-08-29 09:59:36 | IR |
| rosario mesa | 3351 | 01030708290005 | 50,160.00 | 2025-08-29 09:56:28 | IR |
| Jeimy Viviana Ramirez | 3340 | 01030708290004 | 247,587.00 | 2025-08-29 09:53:32 | IR |
| Olga Velez | 3318 | 01140908290003 | 331,248.00 | 2025-08-29 09:51:08 | IR |
| adriana acosta | 3346 | 01030708290003 | 86,565.00 | 2025-08-29 09:34:35 | IR |