Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina rios | 2342 | 01010208140024 | 169,671.00 | 2025-08-14 13:27:38 | IR |
| Elizabeth Echeverri | 2344 | 01080208140058 | 102,199.00 | 2025-08-14 13:25:03 | IR |
| industria de resinas | 2346 | 01030208140013 | 99.90 | 2025-08-14 13:10:35 | IR |
| Camila Acosta | 2340 | 01010208140025 | 27,250.00 | 2025-08-14 13:04:27 | IR |
| yeni paola gomez arrubla | 2335 | 01010208140020 | 167,069.00 | 2025-08-14 12:55:34 | IR |
| luis david rios | 2333 | 01010208140023 | 641,873.00 | 2025-08-14 12:53:28 | IR |
| Lleana Rojas Lopez | 2341 | 01030208140012 | 51,399.00 | 2025-08-14 12:42:15 | IR |
| Laura Sanchez | 2338 | 01030208140011 | 62,892.00 | 2025-08-14 12:29:04 | IR |
| LUZ DARY VELASQUEZ | 2328 | 01140908140026 | 110,814.00 | 2025-08-14 12:26:08 | IR |
| YOLANDA TOBON | 2331 | 010302081400010 | 174,911.00 | 2025-08-14 12:15:46 | IR |