Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paticia Zapata | 10614 | 01040711230062 | 320,839.00 | 2025-11-23 14:48:33 | IR |
| GLORIa G | 10618 | 01010211230016 | 63,000.00 | 2025-11-23 14:23:48 | IR |
| Yurany Perez | 10617 | 01010211230015 | 35,450.00 | 2025-11-23 14:18:07 | IR |
| Carolina C | 10613 | 01010211230014 | 170,445.00 | 2025-11-23 14:05:27 | IR |
| Claudia Ortiz | 10619 | 37 | 34,200.00 | 2025-11-23 14:03:19 | IR |
| Ruben Dario Quintero Henao | 10611 | 01010211230013 | 387,052.00 | 2025-11-23 13:57:44 | IR |
| Marisol Osorno | 10616 | 01030711230036 | 61,250.00 | 2025-11-23 13:32:36 | IR |
| Rosa Amelia Becerra Vasque | 10609 | 01030711230034 | 45,490.00 | 2025-11-23 13:26:58 | IR |
| danny sura | 10610 | 01030711230035 | 32,653.00 | 2025-11-23 13:20:10 | IR |
| luz edilia | 10605 | 1160311230107 | 143,950.00 | 2025-11-23 13:07:39 | IR |