Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| factory factory | 10370 | 01030711200004 | 141,800.00 | 2025-11-20 08:53:26 | IR |
| DIANA RINCON | 10367 | 01010211200003 | 70,196.00 | 2025-11-20 08:41:55 | IR |
| yaneth arias | 10363 | 01010211200002 | 50,985.00 | 2025-11-20 08:32:39 | IR |
| julian franco | 10369 | 010307111200002 | 17,900.00 | 2025-11-20 08:31:11 | IR |
| martha lucia guitierrez | 10362 | 01030711200001 | 69,518.00 | 2025-11-20 08:22:44 | IR |
| Luz mery Maya | 10360 | 01030711190037 | 122,812.00 | 2025-11-19 19:16:25 | IR |
| Jhon Edison Contreras Valencia | 10359 | 01030711190036 | 92,950.00 | 2025-11-19 18:54:16 | IR |
| Angela Maria Blandon | 10358 | 01030711190034 | 27,200.00 | 2025-11-19 18:24:55 | IR |
| Jahir Orozco Holguin | 10356 | 01010219110063 | 136,628.00 | 2025-11-19 18:21:26 | IR |
| Alejandra Torres | 10357 | 01030711190031 | 22,540.00 | 2025-11-19 18:14:41 | IR |