Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Oscar Octavio Tobon Hincapie | 10978 | 01030711280043 | 562,059.00 | 2025-11-28 18:38:08 | IR |
| dioselina tobon | 10982 | 01140611280090 | 192,714.00 | 2025-11-28 18:18:36 | IR |
| Vanesa Restrepo | 10986 | 01010211280052 | 86,200.00 | 2025-11-28 18:13:55 | IR |
| Andres franco | 10983 | 01111011280014 | 489,585.00 | 2025-11-28 18:04:02 | IR |
| Santiago Trujillo | 10985 | 01010211280051 | 84,850.00 | 2025-11-28 18:02:48 | IR |
| diana urrea | 10980 | 01030711280041 | 61,299.00 | 2025-11-28 17:44:23 | IR |
| eduardo . | 10977 | 40 | 30,200.00 | 2025-11-28 17:32:25 | IR |
| Lina Uribe Loaiza | 10969 | 01130611280086 | 239,564.00 | 2025-11-28 17:31:47 | IR |
| sofia vasco | 10976 | 01030711280039 | 56,600.00 | 2025-11-28 17:26:33 | IR |
| Marta Diaz | 10981 | 01010211280049 | 89,926.00 | 2025-11-28 17:21:40 | IR |