Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIA BUILES | 2741 | 01010208190044 | 109,178.00 | 2025-08-19 18:15:36 | IR |
| Aura Cristina Quintero | 2745 | 01010208190043 | 43,249.00 | 2025-08-19 18:09:37 | IR |
| miriam gaviria | 2746 | 01010208190042 | 26,086.00 | 2025-08-19 18:06:51 | IR |
| luz astrid ortiz | 2747 | 01010208190041 | 118,300.00 | 2025-08-19 18:03:43 | IR |
| Edilma Peña | 2749 | 01010208190040 | 115,040.00 | 2025-08-19 17:55:50 | IR |
| Oliva en Veleros | 2750 | 01010208190039 | 72,677.00 | 2025-08-19 17:50:39 | IR |
| jenny ricardo | 2742 | 01010208190038 | 63,515.00 | 2025-08-19 17:40:47 | IR |
| Lizeth Roman | 2744 | 01030708190030 | 47,950.00 | 2025-08-19 17:06:34 | IR |
| Ana Restrepo | 2740 | 01140208190006 | 124,032.00 | 2025-08-19 17:01:24 | IR |
| StefanÃa Fernández Ruiz | 2743 | 01030708190029 | 136,326.00 | 2025-08-19 16:58:01 | IR |