Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| paula andrea castrillon | 3067 | 01010208240024 | 462,286.00 | 2025-08-24 14:24:48 | IR |
| valentina restrepo | 3073 | 21 | 33,500.00 | 2025-08-24 14:23:05 | IR |
| Claudia C | 3068 | 17 | 127,309.00 | 2025-08-24 14:13:15 | IR |
| Maria Consuelo Ruiz Perez | 3066 | 01010208240022 | 169,432.00 | 2025-08-24 13:59:47 | IR |
| Walter Zuluaga | 3058 | 01010208240021 | 285,838.00 | 2025-08-24 13:53:41 | IR |
| jorge andres Garcia | 3062 | 01140908240066 | 127,610.00 | 2025-08-24 13:31:47 | IR |
| daniel fernandez | 3060 | 01010208240018 | 373,047.00 | 2025-08-24 13:27:22 | IR |
| NANCY VELANDIA SANABRIA | 3061 | 01010208240019 | 37,050.00 | 2025-08-24 13:15:35 | IR |
| alejandra taborda | 3050 | 01010208240016 | 276,773.00 | 2025-08-24 12:38:13 | IR |
| carolina gomez | 3051 | 01160608240009 | 158,693.00 | 2025-08-24 12:28:53 | IR |