Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Silvia Garcia | 2770 | 01010208200024 | 360,673.00 | 2025-08-20 11:59:11 | IR |
| Dennis Davila | 2788 | 01030708200015 | 117,812.00 | 2025-08-20 11:49:25 | IR |
| MARIA CRISTINA DE RESTREPO | 2781 | 01010208200021 | 0.00 | 2025-08-20 11:45:46 | IR |
| MARIA CRISTINA DE RESTREPO | 2778 | 01010208200021 | 78,247.00 | 2025-08-20 11:45:30 | IR |
| sandra moreno | 2785 | 01030708200014 | 88,503.00 | 2025-08-20 11:37:02 | IR |
| Jahir Orozco Holguin | 2771 | 01010208200017 | 254,035.00 | 2025-08-20 11:32:43 | IR |
| lisbeth tovar | 2794 | 01010208200019 | 41,240.00 | 2025-08-20 11:31:48 | IR |
| oscar abad | 2792 | 01010208200018 | 51,344.00 | 2025-08-20 11:31:23 | IR |
| Edilma Peña | 2775 | 01010208200020 | 8,340.00 | 2025-08-20 11:29:26 | IR |
| laura tafur | 2766 | 01010208200015 | 266,118.00 | 2025-08-20 11:28:59 | IR |