Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARTHA DUQUE | 3156 | 01010208260009 | 98,887.00 | 2025-08-26 10:31:11 | IR |
| luz elena correa de gallego | 3157 | 01010208260008 | 394,809.00 | 2025-08-26 10:28:20 | IR |
| paula hincapie | 3151 | 01010208260006 | 139,781.00 | 2025-08-26 09:35:37 | IR |
| Rafael Peña | 3160 | 01140908260007 | 90,000.00 | 2025-08-26 09:31:17 | IR |
| Yanet Arenas Palmas | 3150 | 01010208260004 | 228,007.00 | 2025-08-26 09:27:37 | IR |
| martha isaza | 3155 | 01010208260003 | 82,279.00 | 2025-08-26 09:17:27 | IR |
| MARIA CAMILA OSPINA RIOS | 3158 | 01010208260002 | 65,644.00 | 2025-08-26 09:14:47 | IR |
| juliana suarez | 3152 | 01030708260003 | 55,660.00 | 2025-08-26 08:56:49 | IR |
| Monica Carpinelo | 3154 | 01030708260002 | 25,150.00 | 2025-08-26 08:51:55 | IR |
| Amanda A | 3153 | 01140908260001 | 109,429.00 | 2025-08-26 08:48:43 | IR |