Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina ocampo | 2703 | 01030708190008 | 22,454.00 | 2025-08-19 10:18:01 | IR |
| Juan David Galvis | 2701 | 01020819009 | 93,272.00 | 2025-08-19 10:13:04 | IR |
| magnolia gil | 2691 | 01030708190007 | 153,714.00 | 2025-08-19 10:11:33 | IR |
| valentina olave | 2698 | 01030708190006 | 56,150.00 | 2025-08-19 10:02:48 | IR |
| luisa meza | 2694 | 01030708190005 | 61,057.00 | 2025-08-19 09:58:43 | IR |
| oscar tapias | 2695 | 7CCV717 | 105,626.00 | 2025-08-19 09:54:22 | IR |
| ARLES BOHORQUEZ MARTINEZ | 2682 | 01010208190006 | 17,950.00 | 2025-08-19 09:48:01 | IR |
| Juan Pablo Acosta Gallego | 2693 | 01010208190004 | 39,429.00 | 2025-08-19 09:33:08 | IR |
| Monica Osorio | 2688 | 01010208190002 | 366,190.00 | 2025-08-19 09:28:26 | IR |
| Sara Giraldo | 2692 | 01030708190004 | 32,318.00 | 2025-08-19 09:23:37 | IR |