Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| marleny londoño | 12089 | 01130612130061 | 68,814.00 | 2025-12-13 16:24:27 | IR |
| jeny pelaez | 12090 | 011110121300011 | 91,517.00 | 2025-12-13 16:20:36 | IR |
| Diana Bustamante | 12091 | 01140912130038 | 60,970.00 | 2025-12-13 15:49:07 | IR |
| Lina Jaramillo | 12088 | 01111121300010 | 41,445.00 | 2025-12-13 15:42:44 | IR |
| bairon ateortua | 12087 | 01010212130027 | 250,642.00 | 2025-12-13 15:16:00 | IR |
| mauricio betancur | 12081 | 01080212130063 | 172,713.00 | 2025-12-13 15:08:58 | IR |
| Orfa Orfa | 12086 | 01111012130009 | 90,712.00 | 2025-12-13 15:01:13 | IR |
| 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 |