Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARIO POSADA | 3031 | 01010208240003 | 160,758.00 | 2025-08-24 10:15:39 | IR |
| yesenia babilonia | 3037 | 01140908240041 | 94,808.00 | 2025-08-24 10:10:02 | IR |
| MARIA VICTORIA HINCAPIE | 3033 | 01010208240002 | 31,135.00 | 2025-08-24 10:00:35 | IR |
| MARIA VICTORIA HINCAPIE | 3032 | 01010208240002 | 31,135.00 | 2025-08-24 09:59:25 | IR |
| Diana Cristina Cortes Orozco | 3029 | 01010208240001 | 173,619.00 | 2025-08-24 09:52:39 | IR |
| geraldine rendon marin | 3034 | 01140908240039 | 110,838.00 | 2025-08-24 09:37:07 | IR |
| maria ortiz | 3035 | 01030708240002 | 25,650.00 | 2025-08-24 09:20:24 | IR |
| Lina Cruz | 3030 | 01030708240001 | 72,310.00 | 2025-08-24 09:06:43 | IR |
| Victoria Urrea | 3028 | 51 | 26,540.00 | 2025-08-23 19:56:22 | IR |
| mary luz cortes | 3021 | 01160608230016 | 477,501.00 | 2025-08-23 18:57:55 | IR |