Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Rojas | 11922 | 01010212090018 | 51,539.00 | 2025-12-09 12:30:33 | IR |
| lina restrepo | 11918 | 01010212090016 | 134,652.00 | 2025-12-09 12:22:54 | IR |
| martha cardona | 11920 | 010102120015 | 105,390.00 | 2025-12-09 12:13:18 | IR |
| maria elena rendon | 11907 | 01140912090006 | 240,847.00 | 2025-12-09 12:00:14 | IR |
| Nancy Herrera | 11893 | 01130612090022 | 78,875.00 | 2025-12-09 11:48:18 | IR |
| sandra moreno | 11904 | 01030712090010 | 270,487.00 | 2025-12-09 11:40:36 | IR |
| corporacion rudolf steiner | 11914 | 01140912090005 | 193,550.00 | 2025-12-09 11:37:04 | IR |
| astrid palma | 11912 | 01010212090012 | 165,909.00 | 2025-12-09 11:35:47 | IR |
| Maria Camila Restrepo Osorio | 11915 | 000 | 0.00 | 2025-12-09 11:33:36 | IR |
| luz karina | 11911 | 01010212090011 | 117,925.00 | 2025-12-09 11:30:53 | IR |