Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fabiola Botero | 10755 | 01010211250055 | 25,650.00 | 2025-11-25 18:02:17 | IR |
| Jackeline Montoya | 10746 | 01140711250142 | 339,635.00 | 2025-11-25 17:57:01 | IR |
| manuela hoyos | 10753 | 01010211250054 | 49,107.00 | 2025-11-25 17:55:12 | IR |
| Miguel Ãngel Montoya | 10752 | 01010211250053 | 71,700.00 | 2025-11-25 17:52:05 | IR |
| Raul Fernandez | 10754 | 01030711250039 | 62,300.00 | 2025-11-25 17:46:09 | IR |
| gloria builes | 10744 | 01010211250052 | 227,820.00 | 2025-11-25 17:31:24 | IR |
| Luisa Fernanda Arcila Ruiz | 10747 | 01010211250050 | 154,100.00 | 2025-11-25 17:25:26 | IR |
| Daniel Martinez | 10751 | 01030711250037 | 40,054.00 | 2025-11-25 17:23:19 | IR |
| luz estela arango | 10750 | 01010211250049 | 60,000.00 | 2025-11-25 17:22:46 | IR |
| bernarda zapata | 10745 | 01030711250036 | 63,570.00 | 2025-11-25 17:14:27 | IR |