Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| liliana urrea | 2540 | 01030708170003 | 108,343.00 | 2025-08-17 09:51:55 | IR |
| andres tobon | 2539 | 01010208170002 | 167,897.00 | 2025-08-17 09:47:53 | IR |
| diana munera | 2544 | 01030708170002 | 217,513.00 | 2025-08-17 09:46:32 | IR |
| angela maria londoño | 2537 | 3MCV16320 | 49,026.00 | 2025-08-17 09:40:39 | IR |
| Luz Adriana Gomez Jaramillo | 2542 | 01030708170001 | 41,717.00 | 2025-08-17 09:25:08 | IR |
| ALBA NELLY GALEANO | 2543 | 01160608170001 | 33,900.00 | 2025-08-17 09:18:56 | IR |
| Orlando Olaya | 2535 | 01030708160038 | 29,900.00 | 2025-08-16 18:32:33 | IR |
| isabela i | 2533 | 01010208160038 | 48,769.00 | 2025-08-16 18:23:59 | IR |
| Alejandro Muñoz | 2534 | 01010208160037 | 59,051.00 | 2025-08-16 18:19:25 | IR |
| jessica moncada | 2532 | 01140908160020 | 100,483.00 | 2025-08-16 18:18:37 | IR |