Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| licorera la 79 | 10664 | 01140911240030 | 153,900.00 | 2025-11-24 14:24:50 | IR |
| cristhian jimenez gonzalez | 10659 | 01030711240019 | 372,610.00 | 2025-11-24 14:22:55 | IR |
| andres garcia | 10663 | 01111011240016 | 94,050.00 | 2025-11-24 13:59:43 | IR |
| bibiana patiño | 10662 | 01111011240015 | 97,530.00 | 2025-11-24 13:40:17 | IR |
| Liliana Gonzales | 10658 | 01030711240018_ | 114,080.00 | 2025-11-24 13:33:14 | IR |
| esmeralda de la hoz | 10656 | 01030611240017 | 286,676.00 | 2025-11-24 13:23:17 | IR |
| Gloria Bedoya | 10657 | 01030711240016 | 47,450.00 | 2025-11-24 12:58:59 | IR |
| LUZ MARY MARQUEZ | 10651 | 01140911240025 | 361,226.00 | 2025-11-24 12:46:09 | IR |
| Marlent Arcila | 10654 | 01030711240014 | 20,650.00 | 2025-11-24 12:40:50 | IR |
| mariana fernandez | 10655 | 01040711240037 | 63,944.00 | 2025-11-24 12:23:34 | IR |