Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina restrepo | 2396 | 01010208150010 | 489,785.00 | 2025-08-15 11:03:00 | IR |
| Rafael Peña | 2395 | 01140908150006 | 106,800.00 | 2025-08-15 10:58:49 | IR |
| Amanda A | 2382 | 01140908150005 | 113,972.00 | 2025-08-15 10:53:09 | IR |
| camila grajales | 2392 | 01010208150008 | 480,880.00 | 2025-08-15 10:39:15 | IR |
| Lina Escobar | 2397 | 01030208150005 | 42,280.00 | 2025-08-15 10:20:42 | IR |
| paula villegas | 2389 | 01030208150004 | 130,052.00 | 2025-08-15 10:09:30 | IR |
| Olga Velez | 2369 | 01140908150002 | 217,737.00 | 2025-08-15 10:08:13 | IR |
| jair antonio garcia gomez | 2386 | 01010208150007 | 494,981.00 | 2025-08-15 10:02:44 | IR |
| Dennis Davila | 2394 | 01030208150003 | 65,360.00 | 2025-08-15 09:56:43 | IR |
| Alejandro MINIMERCADO | 2393 | 01030208150002 | 56,660.00 | 2025-08-15 09:46:48 | IR |