Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Erica Pabon | 10949 | 01140911280015 | 145,921.00 | 2025-11-28 12:34:10 | IR |
| Eduardo Balcazar | 10943 | 01010211280019 | 28,822.00 | 2025-11-28 12:13:55 | IR |
| Diego Fernando Londoño Márquez | 10941 | 0111101128006 | 30,700.00 | 2025-11-28 12:12:11 | IR |
| daniela giraldo | 10930 | 0111101128005 | 76,132.00 | 2025-11-28 11:58:28 | IR |
| sandra alzate | 10938 | 01010211280016 | 108,618.00 | 2025-11-28 11:58:17 | IR |
| Veronica Arboleda | 10946 | 01140911280014 | 50,293.00 | 2025-11-28 11:55:36 | IR |
| alejandra velasquez | 10947 | 01030711280011 | 29,750.00 | 2025-11-28 11:46:11 | IR |
| Sara Giraldo | 10931 | 01030711280010 | 35,433.00 | 2025-11-28 11:40:45 | IR |
| Miryam Henao | 10939 | 0101022811015 | 56,940.00 | 2025-11-28 11:37:53 | IR |
| Olga Velez | 10889 | 01140911280013 | 128,887.00 | 2025-11-28 11:32:31 | IR |