Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sara Giraldo | 2941 | 01 | 100.00 | 2025-08-22 14:36:38 | IR |
| Liseth Londoño | 2938 | 01030708220024 | 119,714.00 | 2025-08-22 14:28:04 | IR |
| Elizabeth Roman | 2937 | 01030708220023 | 34,100.00 | 2025-08-22 14:17:00 | IR |
| Luz Mary Marquez | 2935 | 01030708220022 | 172,750.00 | 2025-08-22 14:09:23 | IR |
| ana maria medina | 2905 | 01140908220065 | 90,409.00 | 2025-08-22 14:04:34 | IR |
| Blanca Ramirez | 2918 | 01140908220063 | 263,915.00 | 2025-08-22 13:51:38 | IR |
| Alcira Alvarez | 2927 | 01030708220020 | 177,580.00 | 2025-08-22 13:44:23 | IR |
| manuela cano | 2930 | 01030708220019 | 24,590.00 | 2025-08-22 13:34:08 | IR |
| MARTHA ELENA USUGA | 2926 | 01010208220021 | 214,360.00 | 2025-08-22 13:24:42 | IR |
| parrilla de juancho arriba | 2929 | 01030708220018 | 202,580.00 | 2025-08-22 13:23:45 | IR |