Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Patricia P | 10354 | 01030711190030 | 42,115.00 | 2025-11-19 18:02:28 | IR |
| jhon pelaez | 10355 | 01010211190057 | 222,056.00 | 2025-11-19 17:27:30 | IR |
| luisa fernanda Gomez Velásquez | 10346 | 011110181119 | 124,937.00 | 2025-11-18 18:45:38 | IR |
| gloria cecilia osorio | 10350 | 0103061180041 | 113,450.00 | 2025-11-18 16:18:50 | IR |
| Marcela Castaño | 10345 | 0111101811 | 42,438.00 | 2025-11-18 15:56:23 | IR |
| Adriana Vanegas | 10328 | 01160611180008 | 145,970.00 | 2025-11-18 15:18:27 | IR |
| julieth ruiz | 10344 | 011110181111 | 38,500.00 | 2025-11-18 15:09:56 | IR |
| Daniela barrios Taborda | 10351 | 01040711180039 | 166,633.00 | 2025-11-18 14:07:56 | IR |
| natalie castro | 10349 | 0101020117 | 27,550.00 | 2025-11-18 13:56:58 | IR |
| Vanesa Velasquez | 10347 | 01140911180043 | 90,960.00 | 2025-11-18 13:47:57 | IR |