Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| andrea a | 2613 | 01010208170031 | 23,040.00 | 2025-08-17 17:14:26 | IR |
| yolanda rios Monroy | 2612 | 01010208170030 | 126,080.00 | 2025-08-17 17:11:19 | IR |
| cristian camilo cuesta campo | 2609 | 01070108170144 | 238,478.00 | 2025-08-17 16:49:51 | IR |
| luz edilia acevedo | 2593 | 0108060817 | 134,636.00 | 2025-08-17 16:39:39 | IR |
| eliana taborda | 2575 | 0108060817 | 25,085.00 | 2025-08-17 16:38:57 | IR |
| Rubiela Zapata | 2569 | 0108060712 | 86,858.00 | 2025-08-17 16:38:15 | IR |
| santiago g | 2607 | 01030708170028 | 47,712.00 | 2025-08-17 16:21:36 | IR |
| fabiola aristizabal | 2608 | 01030708170027 | 23,330.00 | 2025-08-17 16:11:04 | IR |
| Dennis Davila | 2605 | 01030708170026 | 53,100.00 | 2025-08-17 16:00:00 | IR |
| gladys restrepo | 2600 | 01140908170022 | 87,780.00 | 2025-08-17 15:46:54 | IR |