Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Carolina Gerorge | 11083 | 01040711290088 | 413,338.00 | 2025-11-29 19:10:21 | IR |
| Nelly Suarez | 11091 | 01010211290046 | 524,558.00 | 2025-11-29 19:05:16 | IR |
| maria ortiz | 11096 | 01010211290047 | 95,636.00 | 2025-11-29 19:03:22 | IR |
| Andrea Carmona | 11085 | 01030711290039 | 175,330.00 | 2025-11-29 18:53:04 | IR |
| Luz Jessely Ferrer Salcedo | 11094 | 01010211290045 | 147,254.00 | 2025-11-29 18:50:47 | IR |
| natalia san juan | 11095 | 01010211290044 | 135,689.00 | 2025-11-29 18:43:01 | IR |
| yaneth hurtado | 11076 | 01080611290050 | 63,100.00 | 2025-11-29 18:33:00 | IR |
| Luz Stella Zapata | 11093 | 01010211290043 | 89,091.00 | 2025-11-29 18:26:49 | IR |
| Santiago Trujillo | 11092 | 01010211290042 | 70,850.00 | 2025-11-29 18:19:57 | IR |
| marleny londoño | 11077 | 01130611290093 | 63,942.00 | 2025-11-29 18:19:36 | IR |