Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CAROLINA C | 11047 | 01010211290027 | 125,128.00 | 2025-11-29 13:12:05 | IR |
| stella de siefken | 11043 | 01010211290026 | 34,665.00 | 2025-11-29 12:55:03 | IR |
| Marlent Arcila | 11057 | 01030611290024 | 76,240.00 | 2025-11-29 12:48:56 | IR |
| Catalina Cadavid | 11054 | 01010211290025 | 9,850.00 | 2025-11-29 12:45:39 | IR |
| martha lucia guitierrez | 11050 | 010311290022 | 64.90 | 2025-11-29 12:38:32 | IR |
| luisa fernanda agudelo | 11033 | 01010211290023 | 94,804.00 | 2025-11-29 12:37:53 | IR |
| Al Patio s.a.s Al Patio s.a.s | 11049 | 01010211290024 | 63,776.00 | 2025-11-29 12:37:00 | IR |
| Maria Fernanda Serra Ospina | 11039 | 01010211290022 | 173,614.00 | 2025-11-29 12:23:31 | IR |
| Gina Florez | 11037 | 0111102911006 | 78,215.00 | 2025-11-29 12:22:52 | IR |
| lina galeano | 11048 | 01030611290021 | 36,270.00 | 2025-11-29 12:21:56 | IR |