Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yanet escobar | 10547 | 01040711220052 | 146,350.00 | 2025-11-22 15:35:11 | IR |
| Marlent Arcila | 10540 | 01030711220032 | 387,250.00 | 2025-11-22 15:20:46 | IR |
| Yuli Alejandra Giraldo Gomez | 10543 | 01010211220030 | 224,101.00 | 2025-11-22 15:17:48 | IR |
| Jorge Granados | 10544 | 01010211220029 | 50,560.00 | 2025-11-22 14:42:34 | IR |
| luisa fernanda agudelo | 10542 | 010102221128 | 58,008.00 | 2025-11-22 14:35:20 | IR |
| piedad jurado | 10537 | 01010211220027 | 112,164.00 | 2025-11-22 14:21:04 | IR |
| jorge andres Garcia | 10520 | 01140911220044 | 327,284.00 | 2025-11-22 14:11:46 | IR |
| ana rosa marin | 10517 | 01010211220016 | 478,367.00 | 2025-11-22 14:03:51 | IR |
| Juan Pablo Ossa | 10521 | 01140911220043 | 162,234.00 | 2025-11-22 13:58:12 | IR |
| lucy . | 10541 | 01010122110025 | 29,500.00 | 2025-11-22 13:57:43 | IR |