Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andres O | 10373 | 01030711200007 | 141,038.00 | 2025-11-20 10:37:10 | IR |
| MARIA DE JESUS | 10385 | 01010211200016 | 82,789.00 | 2025-11-20 10:28:54 | IR |
| jenaro garcia | 10379 | 0103071120006 | 21,286.00 | 2025-11-20 10:20:33 | IR |
| Diego Fernando Londoño Márquez | 10380 | 011110201111 | 50,000.00 | 2025-11-20 10:03:31 | IR |
| Juan Carlos Mejia Rojas | 10378 | 01010211200011 | 31,200.00 | 2025-11-20 09:33:48 | IR |
| sandra moreno | 10371 | 01030711200005 | 165,136.00 | 2025-11-20 09:31:22 | IR |
| Deicy Alexandra | 10375 | 0101021120009 | 17,682.00 | 2025-11-20 09:28:19 | IR |
| LUZ MIRYAM | 10372 | 0101021120006 | 104,363.00 | 2025-11-20 09:22:12 | IR |
| cristina muñoz | 10368 | 0101021120005 | 78,265.00 | 2025-11-20 09:04:05 | IR |
| yesmit salgado | 10365 | 01010211200004 | 103,885.00 | 2025-11-20 08:54:44 | IR |