Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| omaira agudelo | 11909 | 01040712090011 | 79,090.00 | 2025-12-09 11:13:51 | IR |
| Natalia Ruiz | 11901 | 01080312090042 | 36,000.00 | 2025-12-09 11:05:22 | IR |
| manuela blandon | 11892 | 01030712090009 | 229,814.00 | 2025-12-09 11:02:48 | IR |
| Nancy Herrera | 11895 | 01130612090016 | 113,492.00 | 2025-12-09 10:58:09 | IR |
| luz mery londoño | 11894 | 01080312090041 | 109.60 | 2025-12-09 10:55:44 | IR |
| monica agudelo h | 11905 | 01010212090009 | 122,874.00 | 2025-12-09 10:46:15 | IR |
| BALBANERA marin | 11890 | 01140912090004 | 278,724.00 | 2025-12-09 10:39:23 | IR |
| Marisol Villada | 11903 | 01030712080008 | 35,150.00 | 2025-12-09 10:37:15 | IR |
| Sebastian Buitrago | 11900 | 01039612090007 | 257,061.00 | 2025-12-09 10:31:12 | IR |
| Son Cazuela | 11908 | 011111091213 | 83,400.00 | 2025-12-09 10:30:45 | IR |