Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Hacienda Cerezales la crÃa de cerdos | 10539 | 01130611220047 | 61,970.00 | 2025-11-22 13:52:10 | IR |
| Sara Obando | 10536 | 01010211220023 | 300,906.00 | 2025-11-22 13:47:37 | IR |
| diana arcila | 10524 | 01030711220028 | 175,410.00 | 2025-11-22 13:31:47 | IR |
| mariana zabala | 10531 | 01111011220008 | 72,045.00 | 2025-11-22 13:28:57 | IR |
| Viviana Osorio | 10534 | 01030711220026 | 56,319.00 | 2025-11-22 13:16:07 | IR |
| Deisy yurany Cifuentes Muñoz | 10528 | 01111011220007 | 274,966.00 | 2025-11-22 13:15:03 | IR |
| BORIS MERCANTE | 10529 | 0101021122020 | 262,232.00 | 2025-11-22 13:10:24 | IR |
| lilia betancur | 10532 | 01160611220009 | 138,850.00 | 2025-11-22 13:06:34 | IR |
| Adriana Acosta | 10535 | 01030711220025 | 61,952.00 | 2025-11-22 13:03:58 | IR |
| Patricia Londoño | 10522 | 01040711220027 | 285,161.00 | 2025-11-22 12:42:51 | IR |