Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Mary Marquez | 11214 | 01030712010030 | 451,288.00 | 2025-12-01 15:11:54 | IR |
| lucy . | 11249 | 01010212010034 | 433,620.00 | 2025-12-01 15:07:31 | IR |
| Luz Mariela Vargas | 11240 | 01010212010033 | 192,797.00 | 2025-12-01 15:04:21 | IR |
| Olga Velez | 11239 | 01140912010020 | 136,423.00 | 2025-12-01 14:47:02 | IR |
| Karen Betancur | 11254 | 01160611010011 | 100,790.00 | 2025-12-01 14:44:19 | IR |
| Luis Carlos Del rio Franco | 11256 | 01040512010048 | 78,766.00 | 2025-12-01 14:43:52 | IR |
| Carolina Giraldo | 11242 | 01010201120032 | 83,649.00 | 2025-12-01 14:41:48 | IR |
| Olga Johanna | 11226 | 01010212010029 | 355,805.00 | 2025-12-01 14:39:08 | IR |
| juan carlos granados | 11245 | 0108061201 | 55,554.00 | 2025-12-01 14:35:54 | IR |
| Andrea Rondon | 11250 | 01040512010047 | 67,970.00 | 2025-12-01 14:25:05 | IR |