Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| clara de duque | 10332 | 010102189111300 | 39,715.00 | 2025-11-18 11:47:17 | IR |
| Yaneth Carolina Gomez Rojas | 10311 | 01010218110012 | 445,699.00 | 2025-11-18 11:46:35 | IR |
| Leidy alvarez arias | 10323 | 01040711180018 | 137,650.00 | 2025-11-18 11:46:26 | IR |
| factory factory | 10320 | 01030711180015 | 37,135.00 | 2025-11-18 11:45:55 | IR |
| Natalia saffon Gomez | 10319 | 0101021180010 | 293,025.00 | 2025-11-18 11:37:28 | IR |
| Angie Bustama | 10313 | 01040711180013 | 58,700.00 | 2025-11-18 11:36:11 | IR |
| luisa meza | 10317 | 01030711180014 | 50,013.00 | 2025-11-18 11:35:22 | IR |
| corporacion rudolf steiner | 10315 | 0114091180027 | 256,589.00 | 2025-11-18 11:29:52 | IR |
| Son Cazuela | 10329 | 0111101811007 | 78,700.00 | 2025-11-18 11:18:55 | IR |
| olga .. | 10312 | 01030711180013 | 50,335.00 | 2025-11-18 11:15:45 | IR |