Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Silvia Garcia | 11238 | 01010212010028 | 378,676.00 | 2025-12-01 13:41:00 | IR |
| Keila Marcela Grass RodrÃguez | 11230 | 01111012010006 | 102,000.00 | 2025-12-01 13:36:30 | IR |
| liliana perez | 11192 | 01030712010025 | 119,053.00 | 2025-12-01 13:29:38 | IR |
| monica agudelo h | 11228 | 0101020027 | 88,692.00 | 2025-12-01 13:26:03 | IR |
| Mateo Garcia | 11237 | 01010201120026 | 41,095.00 | 2025-12-01 13:25:15 | IR |
| mauricio betancur | 11220 | 01160612010007 | 238,710.00 | 2025-12-01 13:17:46 | IR |
| Marcela Duque | 11227 | 01111012010005 | 72,767.00 | 2025-12-01 13:12:03 | IR |
| ana maria rendon | 11183 | 01030712010023 | 88,832.00 | 2025-12-01 13:01:58 | IR |
| Juan Santiago | 11216 | 01010201120025 | 277,515.00 | 2025-12-01 12:51:36 | IR |
| Fredy Giraldo | 11221 | 010102120021 | 138,290.00 | 2025-12-01 12:50:30 | IR |