Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Claudia Cardenas MejÃa | 10597 | 01010211230009 | 57,001.00 | 2025-11-23 11:51:00 | IR |
| luz adriana barreto espitia | 10589 | 01140911230007 | 179,540.00 | 2025-11-23 11:45:59 | IR |
| MARIA DE JESUS | 10596 | 01010211230009 | 43,873.00 | 2025-11-23 11:38:19 | IR |
| Alba Lotero | 10595 | 01030711230028 | 48,700.00 | 2025-11-23 11:30:12 | IR |
| Blanca Ramirez | 10584 | 01140911230005 | 105,216.00 | 2025-11-23 11:09:34 | IR |
| viviana velez | 10590 | 01030711230026 | 47,084.00 | 2025-11-23 10:59:09 | IR |
| tatiana aguirre | 10592 | 01040711230032 | 108,160.00 | 2025-11-23 10:57:20 | IR |
| Alejandra MarÃn | 10587 | 01010211230007 | 38,772.00 | 2025-11-23 10:45:36 | IR |
| Stiven Ramirez | 10586 | 01160611220015 | 78,000.00 | 2025-11-23 10:45:20 | IR |
| Marlon Guevara | 10582 | 01010211230006 | 124,808.00 | 2025-11-23 10:39:55 | IR |