Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| monica gutierrez | 3221 | 01030708270011 | 53,273.00 | 2025-08-27 11:25:33 | IR |
| Manuela Villa Morales | 3223 | 01010208270014 | 1,100.00 | 2025-08-27 11:01:09 | IR |
| Vanessa V | 3222 | 01010208270013 | 71,440.00 | 2025-08-27 10:56:55 | IR |
| Jahir Orozco Holguin | 3215 | 01010208270012 | 188,365.00 | 2025-08-27 10:53:11 | IR |
| rosario mesa | 3220 | 010207082700010 | 32,700.00 | 2025-08-27 10:52:30 | IR |
| Elvira Cediel | 3219 | 01030708270009 | 50,729.00 | 2025-08-27 10:43:58 | IR |
| Marcela Duque | 3205 | 01111008270001 | 52,077.00 | 2025-08-27 10:39:53 | IR |
| luz stella delgado | 3204 | 01010208270009 | 308,118.00 | 2025-08-27 10:32:05 | IR |
| lina marcela restrepo | 3212 | 7MCV11264 | 167,759.00 | 2025-08-27 10:23:03 | IR |
| daniel rincon | 3217 | 01030700270008 | 75.95 | 2025-08-27 10:21:06 | IR |