Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Leidy Aristizabal | 10342 | 0101021180021 | 181,459.00 | 2025-11-18 13:28:58 | IR |
| alexander betancur | 10343 | 011110181110 | 273,246.00 | 2025-11-18 13:28:45 | IR |
| Maria victoria cardona z | 10341 | 01010218110020 | 183,270.00 | 2025-11-18 13:27:40 | IR |
| Ana Isabel Restrepo | 10336 | 01140911180033 | 282,531.00 | 2025-11-18 13:10:11 | IR |
| VALENTINA VELEZ | 10333 | 0101021180019 | 205,610.00 | 2025-11-18 12:35:09 | IR |
| Maria Henao | 10310 | 01160611170006 | 278,284.00 | 2025-11-18 12:33:32 | IR |
| paula hincapie | 10325 | 0101021180018 | 168,625.00 | 2025-11-18 12:19:23 | IR |
| isabella rodriguez | 10340 | 01030711180018 | 18,880.00 | 2025-11-18 12:14:33 | IR |
| samuel murillo ospina | 10338 | 011101811008 | 87,161.00 | 2025-11-18 12:14:25 | IR |
| Maria Camila Delgado Gomez | 10324 | 01080611180030 | 208,106.00 | 2025-11-18 12:12:50 | IR |