Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luisa fernanda agudelo | 2260 | 01010208130018 | 121,365.00 | 2025-08-13 12:58:02 | IR |
| eliseo e | 2264 | 01030708130014 | 54,930.00 | 2025-08-13 12:37:46 | IR |
| Diana Bustamante | 2257 | 01140908130030 | 36,608.00 | 2025-08-13 12:14:09 | IR |
| IVONNE GARCIA | 2258 | 010102081300017 | 60,074.00 | 2025-08-13 12:13:37 | IR |
| Jahir Orozco Holguin | 2249 | 01010208130016 | 324,208.00 | 2025-08-13 12:04:57 | IR |
| HERNAN JIMENEZ | 2255 | 01010208130015 | 68,721.00 | 2025-08-13 11:58:03 | IR |
| mayra alejandra herrera mejia | 2256 | 01140908130029 | 123,450.00 | 2025-08-13 11:57:33 | IR |
| andrea zuñiga | 2252 | 01010208130014 | 90,952.00 | 2025-08-13 11:51:34 | IR |
| maria eugenia jaime | 2261 | 01010208130013 | 40,273.00 | 2025-08-13 11:47:37 | IR |
| Stella Londoño | 2253 | 01140908130025 | 99,870.00 | 2025-08-13 11:24:15 | IR |