Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fernando Tavarez | 10630 | 01010211230025 | 110,830.00 | 2025-11-23 17:19:44 | IR |
| fabiola aristizabal | 10626 | 52 | 150,688.00 | 2025-11-23 17:17:44 | IR |
| Walter Zuluaga | 10621 | 01010211230024 | 106,592.00 | 2025-11-23 16:59:15 | IR |
| Marlent Arcila | 10625 | 01030711230051 | 144,352.00 | 2025-11-23 16:38:28 | IR |
| Claudia Niño | 10622 | 01010211230023 | 112,493.00 | 2025-11-23 16:33:09 | IR |
| katherine arboleda | 10612 | 01010211230022 | 158,123.00 | 2025-11-23 16:25:23 | IR |
| elizabeth navas | 10620 | 010210211230021 | 302,387.00 | 2025-11-23 16:16:17 | IR |
| Carolina Rodriguez | 10623 | 01030711230049 | 78,550.00 | 2025-11-23 16:12:06 | IR |
| eliana zapata | 10608 | 01010211230020 | 287,948.00 | 2025-11-23 16:04:10 | IR |
| andres felipe villota vallejos | 10615 | 0101021123018 | 263,321.00 | 2025-11-23 14:55:52 | IR |