Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jorge gallego | 10281 | 01080611170043 | 64,310.00 | 2025-11-17 16:09:00 | IR |
| david d | 10262 | 000000000000000 | 125,500.00 | 2025-11-17 15:58:23 | IR |
| LEIDY MONTOYA | 10277 | 01010211170055 | 116,871.00 | 2025-11-17 15:32:39 | IR |
| gloria suruaga | 10280 | 01140911170018 | 54,750.00 | 2025-11-17 15:26:18 | IR |
| Diana Bustamante | 10270 | 01140911170017 | 56,215.00 | 2025-11-17 15:23:33 | IR |
| Daniel Martinez | 10279 | 01030711170027 | 60,057.00 | 2025-11-17 15:21:14 | IR |
| SOFIA MARTINEZ | 10278 | 01010211170051 | 18,650.00 | 2025-11-17 15:12:54 | IR |
| alexandra bastidas monsalve | 10275 | 01030611170026 | 179,916.00 | 2025-11-17 15:04:04 | IR |
| jorge andres Garcia | 10271 | 01140911170016 | 416,237.00 | 2025-11-17 14:58:37 | IR |
| Cereza Taller Creativo SAS | 10276 | 810307111700 | 90,391.00 | 2025-11-17 14:52:35 | IR |