Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Milena M | 11023 | 01010211290014 | 45,008.00 | 2025-11-29 10:49:47 | IR |
| Dora Elena Londoño Posada | 11008 | 01010211290013 | 305,262.00 | 2025-11-29 10:43:35 | IR |
| orlando jaramillo | 11001 | 011110112901 | 49,968.00 | 2025-11-29 10:33:57 | IR |
| Luz Marina Pavas | 11024 | 01160611290003 | 92,190.00 | 2025-11-29 10:21:44 | IR |
| carolina rodriguez | 11015 | 01030711290016 | 81,730.00 | 2025-11-29 10:20:51 | IR |
| Gloria Mosquera | 11016 | 01010211290011 | 55,393.00 | 2025-11-29 10:19:28 | IR |
| Jorge Ivan Garcia | 11014 | 01010211290010 | 179,293.00 | 2025-11-29 10:14:45 | IR |
| juan pablo | 11013 | 01030711290015 | 84,641.00 | 2025-11-29 10:13:28 | IR |
| mary luz cortes | 10996 | 01160611290002 | 226,220.00 | 2025-11-29 10:13:06 | IR |
| Jorge Gutierrez | 10992 | 01140911290003 | 286,560.00 | 2025-11-29 10:08:11 | IR |