Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago serna | 2125 | 01010208110021 | 112,908.00 | 2025-08-11 12:10:52 | IR |
| yesenia martines | 2119 | 01010208110020 | 69,440.00 | 2025-08-11 12:06:03 | IR |
| señora beatriz | 2120 | 01140906150027 | 192,948.00 | 2025-08-11 12:03:22 | IR |
| martha lucia guitierrez | 2121 | 01030708110011 | 30,700.00 | 2025-08-11 11:58:40 | IR |
| Dennis Davila | 2124 | 01030708110010 | 77,800.00 | 2025-08-11 11:52:47 | IR |
| diana alcazar | 2122 | 01070208110035 | 64,807.00 | 2025-08-11 11:50:52 | IR |
| fernando londoño | 2116 | 01030708110009 | 39,415.00 | 2025-08-11 11:40:53 | IR |
| Luz Edilia Muñeton Perez | 2115 | 08110046 | 46.00 | 2025-08-11 11:37:18 | IR |
| monica agudelo h | 2118 | 01010208110018 | 72,908.00 | 2025-08-11 11:34:08 | IR |
| Jose J | 2111 | 01010208110017 | 136,313.00 | 2025-08-11 11:26:47 | IR |