Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yulieth Tobon | 10673 | 01030711240031 | 75,650.00 | 2025-11-24 18:49:39 | IR |
| Cristian Cristian | 10672 | 01115241124 | 35,949.00 | 2025-11-24 17:43:46 | IR |
| martha lucia guitierrez | 10671 | 01030711240026 | 45.55 | 2025-11-24 17:24:59 | IR |
| alejandra martines | 10670 | 011115112423 | 75,140.00 | 2025-11-24 17:07:54 | IR |
| Astrid Henao | 10669 | 01030711240024 | 60,301.00 | 2025-11-24 17:03:27 | IR |
| Flor Puerta | 10667 | 01080611240037 | 91,241.00 | 2025-11-24 15:20:54 | IR |
| Erika Velez | 10668 | 01160611240010 | 72,500.00 | 2025-11-24 15:20:20 | IR |
| Erica Acosta | 10666 | 01160611240011 | 124,080.00 | 2025-11-24 15:19:34 | IR |
| Erika Suarez | 10665 | 01111011240017 | 46,502.00 | 2025-11-24 14:40:55 | IR |
| industria de resinas | 10661 | 01030711240020 | 233,450.00 | 2025-11-24 14:40:49 | IR |