Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Hermes calle | 11019 | 01010211290016 | 54,376.00 | 2025-11-29 11:35:49 | IR |
| Marlent Arcila | 11036 | 01030711290019 | 65,331.00 | 2025-11-29 11:33:23 | IR |
| miguel uribe | 11010 | 01140911290008 | 65,384.00 | 2025-11-29 11:30:46 | IR |
| yanet escobar | 11032 | 01040611290012 | 159,782.00 | 2025-11-29 11:17:32 | IR |
| eliza . | 11035 | 01160611290005 | 42,803.00 | 2025-11-29 11:12:55 | IR |
| Cristina Ortegon | 10988 | 0111102911002 | 69,877.00 | 2025-11-29 11:09:49 | IR |
| luz angela | 11031 | 01030711290018 | 94,600.00 | 2025-11-29 11:03:06 | IR |
| Olga Cecilia Rico | 11006 | 000000 | 0.00 | 2025-11-29 11:02:50 | IR |
| Marlon Guevara | 11025 | 01010211290015 | 87,590.00 | 2025-11-29 10:57:09 | IR |
| Juan Guillermo Jimenez | 11020 | 01130311290033 | 171.78 | 2025-11-29 10:50:30 | IR |