Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Alba Cano | 3310 | 011110828007 | 59,612.00 | 2025-08-28 17:10:28 | IR |
| Deisy yurany Cifuentes Muñoz | 3313 | 011110828000067 | 255,553.00 | 2025-08-28 16:54:40 | IR |
| RAMON QUINTERO | 3314 | 01010208280036 | 303,647.00 | 2025-08-28 16:46:27 | IR |
| valentina olave | 3316 | 01030708270033 | 25,300.00 | 2025-08-28 16:45:17 | IR |
| gloria builes | 3312 | 01010208280035 | 104,302.00 | 2025-08-28 16:10:03 | IR |
| Karla Velez | 3306 | 01010208280031 | 824,292.00 | 2025-08-28 15:21:31 | IR |
| Claudia Ruiz | 3305 | 0111108280004007 | 32,650.00 | 2025-08-28 15:17:20 | IR |
| mileydi M | 3311 | 19 | 23,328.00 | 2025-08-28 15:03:20 | IR |
| ana cristina zuluaga | 3308 | 01010208280029 | 43,727.00 | 2025-08-28 14:47:10 | IR |
| melany -- | 3309 | 5MCV12053 | 74,650.00 | 2025-08-28 14:37:14 | IR |