Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Son Cazuela | 12085 | 01111012130007 | 8,650.00 | 2025-12-13 14:21:28 | IR |
| Lina Giraldo | 12082 | 01160612130014 | 66.65 | 2025-12-13 14:18:34 | IR |
| Son Cazuela | 12084 | 01111012130006 | 50,650.00 | 2025-12-13 14:16:24 | IR |
| Alexis Muñoz | 12079 | 0111101213005 | 43,500.00 | 2025-12-13 13:55:04 | IR |
| samuel castrillon | 12083 | 010102121322 | 35,050.00 | 2025-12-13 13:51:55 | IR |
| Lina Marcela Garcia Montoya | 12078 | 0111101213004 | 340,829.00 | 2025-12-13 13:33:36 | IR |
| Emiliano Muñoz Fernandez | 12080 | 01040712130011 | 52,630.00 | 2025-12-13 13:15:44 | IR |
| LUZ MARY MARQUEZ | 12068 | 01140912130031 | 408,993.00 | 2025-12-13 13:12:31 | IR |
| gloria gomez | 12077 | 01010212130018 | 443,463.00 | 2025-12-13 13:02:59 | IR |
| olga cano | 12074 | 01140912130030 | 375,490.00 | 2025-12-13 12:43:08 | IR |