Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Caterine palacio | 11120 | 01040711300037 | 287,750.00 | 2025-11-30 12:22:55 | IR |
| Carolina Rodriguez | 11119 | 01030711300012 | 101,890.00 | 2025-11-30 12:21:03 | IR |
| Paola Calle | 11135 | 01010211300011 | 69,397.00 | 2025-11-30 12:12:37 | IR |
| Olga Velez | 11118 | 01030711300011 | 216,010.00 | 2025-11-30 12:08:40 | IR |
| Asly Argota | 11127 | 01111011300045 | 148,529.00 | 2025-11-30 12:06:06 | IR |
| fernando gomez | 11116 | 01030711300010 | 105,656.00 | 2025-11-30 11:47:22 | IR |
| jhon pelaez | 11134 | 0000 | 0.00 | 2025-11-30 11:42:37 | IR |
| jhon pelaez | 11132 | 01010211300010 | 57,086.00 | 2025-11-30 11:42:17 | IR |
| Son Cazuela | 11133 | 01111011300044 | 27,900.00 | 2025-11-30 11:40:08 | IR |
| Amanda Alvarez | 11121 | 0101021130009 | 167,016.00 | 2025-11-30 11:39:28 | IR |