Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Camilo Perez Arcila | 10218 | 01140911160181 | 171,668.00 | 2025-11-16 18:48:35 | IR |
| Victoria Urrea | 10214 | 01030711160042 | 96,381.00 | 2025-11-16 17:38:31 | IR |
| Ledy Tatiana Alvarez | 10215 | 0114091160023 | 123,767.00 | 2025-11-16 17:33:10 | IR |
| Blanca Ramirez | 10186 | 01140911160022 | 223,553.00 | 2025-11-16 17:24:39 | IR |
| ever daniel | 10213 | 01030711160036 | 110,487.00 | 2025-11-16 17:09:03 | IR |
| maryory m | 10206 | 0101021160046 | 367,817.00 | 2025-11-16 17:08:05 | IR |
| nancy . | 10172 | 01080111160221 | 237,185.00 | 2025-11-16 17:03:15 | IR |
| Sebastian Londoño | 10210 | 01030711160035 | 167,705.00 | 2025-11-16 16:59:46 | IR |
| Juan Jairo Palacio | 10216 | 0101021160048 | 78,910.00 | 2025-11-16 16:58:47 | IR |
| Diana Yaneth Aguirre Cardona | 10209 | 01140911160019 | 44,660.00 | 2025-11-16 16:45:57 | IR |