Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz estela arango | 11953 | 01010212090037 | 54,500.00 | 2025-12-09 17:20:58 | IR |
| andres garcia | 11949 | 01111091217 | 86,025.00 | 2025-12-09 17:20:32 | IR |
| Ruben Dario Quintero Henao | 11951 | 01010212090036 | 331,827.00 | 2025-12-09 17:13:52 | IR |
| shirley Foronda | 11948 | 0111109120016 | 81,101.00 | 2025-12-09 17:09:47 | IR |
| licorera la 79 | 11952 | 01140912090023 | 123,920.00 | 2025-12-09 17:01:26 | IR |
| Maricela Lopera | 11946 | 01010212090035 | 48,480.00 | 2025-12-09 16:58:17 | IR |
| John Hernandez | 11939 | 01010212090034 | 70,520.00 | 2025-12-09 16:49:32 | IR |
| Olga Johanna | 11942 | 01010212090033 | 250,492.00 | 2025-12-09 16:40:54 | IR |
| Martha Luz Restrepo | 11936 | 01010212090032 | 349,171.00 | 2025-12-09 16:39:48 | IR |
| Adriana Zapata | 11938 | 01010212090031 | 210,457.00 | 2025-12-09 16:26:04 | IR |