Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| adriana sura | 10386 | 01030711200016 | 166,830.00 | 2025-11-20 12:01:39 | IR |
| santiago gallego | 10383 | 01030711200015 | 22,991.00 | 2025-11-20 11:34:38 | IR |
| nora maria galian | 10387 | 01010211200018 | 80,540.00 | 2025-11-20 11:22:10 | IR |
| Juan Carlos Mejia Rojas | 10382 | 01030711200014 | 28,250.00 | 2025-11-20 11:21:28 | IR |
| Amanda A | 10364 | 01140611200011 | 93,222.00 | 2025-11-20 11:18:17 | IR |
| carolina rodriguez | 10377 | 01030711200013 | 55,550.00 | 2025-11-20 11:14:41 | IR |
| Jhon Edison Contreras Valencia | 10381 | 01030711200012 | 49,750.00 | 2025-11-20 11:06:41 | IR |
| industria de resinas | 10376 | 01030711200011 | 144,553.00 | 2025-11-20 11:01:04 | IR |
| Silvia Garcia | 10384 | 01010211200017 | 364,473.00 | 2025-11-20 11:00:07 | IR |
| Blanca Ramirez | 10366 | 01140611200007 | 123,110.00 | 2025-11-20 10:54:19 | IR |