Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Ines Jaramillo | 2832 | 02030708200040 | 91,777.00 | 2025-08-20 19:30:41 | IR |
| ANGELA MARIA AGUDELO RUIZ | 2830 | 01030708200038 | 124,810.00 | 2025-08-20 19:11:16 | IR |
| Manuela Castro Ocampo | 2828 | 01030708200037 | 53,452.00 | 2025-08-20 18:43:24 | IR |
| marco fidel | 2829 | 01030708200036 | 49,150.00 | 2025-08-20 18:37:40 | IR |
| Adriana Lopera | 2827 | 01010208200058 | 115,808.00 | 2025-08-20 18:08:52 | IR |
| ana maria jaramillo | 2826 | 01030708200035 | 98,080.00 | 2025-08-20 17:59:58 | IR |
| Olga Velez | 2815 | 01140108200062 | 66,503.00 | 2025-08-20 17:53:08 | IR |
| Fredy Giraldo | 2817 | 01010208200056 | 302,600.00 | 2025-08-20 17:50:59 | IR |
| Valentina V | 2821 | 01030708200034 | 147,826.00 | 2025-08-20 17:38:33 | IR |
| Marta Pelaez | 2824 | 01010208200054 | 141,773.00 | 2025-08-20 17:33:33 | IR |