Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| angela arbelaez | 11086 | 01010211290041 | 173,478.00 | 2025-11-29 18:01:39 | IR |
| JOHANA BETANCUR MARTINEZ | 11055 | 01160611290018 | 533,220.00 | 2025-11-29 17:54:29 | IR |
| santiago gallego | 11089 | 01030711290038 | 40,628.00 | 2025-11-29 17:49:12 | IR |
| luz karina | 11084 | 01010211290040 | 86,820.00 | 2025-11-29 17:48:29 | IR |
| cecilia calle | 11088 | 01010211290039 | 109,893.00 | 2025-11-29 17:44:28 | IR |
| Alejandro MINIMERCADO | 11087 | 01030711290037 | 18,500.00 | 2025-11-29 17:28:02 | IR |
| Lina Marcela Giraldo Gonzales | 11078 | 01040711290084 | 17,374.00 | 2025-11-29 17:24:52 | IR |
| Regina Salazar | 11082 | 01030711290036 | 208,588.00 | 2025-11-29 17:21:43 | IR |
| Nasly Aguirre | 11075 | 011110291121 | 29,236.00 | 2025-11-29 17:21:13 | IR |
| IVONNE GARCIA | 11081 | 01010211290038 | 65,135.00 | 2025-11-29 16:59:46 | IR |