Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jose guerrero | 10503 | 01040711220018 | 90,644.00 | 2025-11-22 09:40:12 | IR |
| GLORIA ARIZA | 10500 | 01010211220002 | 90,103.00 | 2025-11-22 09:32:26 | IR |
| Natalia Ruiz | 10509 | 01030711220011 | 37,116.00 | 2025-11-22 09:24:57 | IR |
| Lina Giraldo | 10506 | 01160611220002 | 80,050.00 | 2025-11-22 09:21:32 | IR |
| shirley rodriguez navarro | 10499 | 01111011220001 | 60,888.00 | 2025-11-22 08:56:40 | IR |
| Alyson Orrego Montoya | 10501 | 01160611220001 | 308,130.00 | 2025-11-22 08:51:14 | IR |
| Denis Chaves | 10492 | 01010211210044 | 217,734.00 | 2025-11-21 18:48:36 | IR |
| katerine Santa | 10495 | 01040111210135 | 252,190.00 | 2025-11-21 18:37:32 | IR |
| Valentina Solano | 10493 | 01010211210043 | 122,850.00 | 2025-11-21 18:18:11 | IR |
| claudia ramirez | 10494 | 01030711210033 | 27,500.00 | 2025-11-21 18:13:15 | IR |