Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| roxana murillo | 2865 | 01010208210023 | 33,405.00 | 2025-08-21 12:21:50 | IR |
| piedad henao cardona | 2859 | 01160208210003 | 41,887.00 | 2025-08-21 12:15:10 | IR |
| tatiana hincapie | 2860 | 01030708210008 | 59,856.00 | 2025-08-21 12:13:13 | IR |
| JOHN ALEXANDER TORO VILLA | 2864 | 1112222222 | 94,533.00 | 2025-08-21 12:07:35 | IR |
| ANDRES BERRIO | 2855 | 011110082105 | 94,533.00 | 2025-08-21 11:37:30 | IR |
| paula hincapie | 2851 | 01010208210020 | 206,455.00 | 2025-08-21 11:29:18 | IR |
| aura moncada | 2850 | 01030708210006 | 83,202.00 | 2025-08-21 11:27:13 | IR |
| Jefferson Cartagena | 2849 | 01010208210019 | 85,546.00 | 2025-08-21 11:14:20 | IR |
| Luisa Ramirez | 2857 | 01030708210005 | 38,130.00 | 2025-08-21 11:13:24 | IR |
| daniela restrepo | 2856 | 01160608210003 | 164,782.00 | 2025-08-21 11:06:18 | IR |