Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Lina Castaño | 10722 | 010102112530 | 49,573.00 | 2025-11-25 12:57:16 | IR |
| Francy Presiga | 10728 | 01040711250014 | 128,526.00 | 2025-11-25 12:52:52 | IR |
| Maria Tereza muñoz | 10717 | 010102112529 | 153,310.00 | 2025-11-25 12:50:44 | IR |
| Deisy yurany Cifuentes Muñoz | 10713 | 0111102511007 | 312,987.00 | 2025-11-25 12:41:16 | IR |
| Ana Carboneros | 10716 | 010102112528 | 180,581.00 | 2025-11-25 12:35:16 | IR |
| Marisela David | 10701 | 01140911250005 | 144,531.00 | 2025-11-25 12:30:02 | IR |
| luz mery londoño | 10697 | 01080111250071 | 84,673.00 | 2025-11-25 12:22:34 | IR |
| jenifer macias soto | 10699 | 010307 1125 21 y 22 | 146,500.00 | 2025-11-25 12:12:14 | IR |
| MARIA DE JESUS | 10715 | 01010211250027 | 56,898.00 | 2025-11-25 11:58:52 | IR |
| oscar tapias | 10709 | 01040711250011 | 74,437.00 | 2025-11-25 11:52:13 | IR |