Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Bertha Nelly | 10974 | 01030711280038 | 174,523.00 | 2025-11-28 17:20:45 | IR |
| blanca cano | 10975 | 01010211280048 | 142,064.00 | 2025-11-28 17:12:20 | IR |
| camilo buitrago | 10970 | 01040411280033 | 224,908.00 | 2025-11-28 16:46:26 | IR |
| luisa castañeda | 10968 | 010711280030 | 116,888.00 | 2025-11-28 16:20:41 | IR |
| diana quintana | 10971 | 01030711280029 | 55,931.00 | 2025-11-28 16:15:35 | IR |
| Liseth Londoño | 10967 | 01030711280026 | 40,170.00 | 2025-11-28 16:01:05 | IR |
| Al Patio s.a.s Al Patio s.a.s | 10973 | 01010211280045 | 10,350.00 | 2025-11-28 15:56:06 | IR |
| saray gonzalez | 10972 | 01010211280044 | 26,050.00 | 2025-11-28 15:53:47 | IR |
| liseth vergara | 10958 | 01160611280006 | 56.60 | 2025-11-28 15:36:33 | IR |
| Catalina Beltran | 10966 | 01030711280022 | 241,945.00 | 2025-11-28 15:33:56 | IR |