Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Deisy Mesa | 11962 | 01111012100003 | 27,453.00 | 2025-12-10 09:26:39 | IR |
| ESTEFANIA BECERRA | 11961 | 01111012100002 | 37,974.00 | 2025-12-10 09:10:26 | IR |
| Yuli Alejandra Giraldo Gomez | 11958 | 01010212090043 | 209,494.00 | 2025-12-09 18:48:15 | IR |
| BEATRIZ OCHOA | 11959 | 01010212090042 | 119,947.00 | 2025-12-09 18:39:25 | IR |
| jaisury yulieth perez m | 11957 | 01130612090097 | 89,835.00 | 2025-12-09 18:20:28 | IR |
| enrrique vargas | 11950 | 01160612090009 | 167,619.00 | 2025-12-09 18:14:15 | IR |
| yazmin goez | 11954 | 01160612090008 | 28,250.00 | 2025-12-09 17:52:06 | IR |
| Teresita Arboleda | 11956 | 01130612090088 | 181,800.00 | 2025-12-09 17:50:17 | IR |
| manuela hoyos | 11955 | 01010212090039 | 38,250.00 | 2025-12-09 17:33:44 | IR |
| Natalia Medina | 11947 | 01010212090038 | 180,745.00 | 2025-12-09 17:33:23 | IR |