Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Jessely Ferrer Salcedo | 10212 | 0101021160047 | 130,133.00 | 2025-11-16 16:45:52 | IR |
| factory factory | 10204 | 01030711160034 | 40,790.00 | 2025-11-16 16:39:40 | IR |
| andres ballesteros | 10189 | 01140911160018 | 92,532.00 | 2025-11-16 16:39:07 | IR |
| Claudia Zapata | 10203 | 01030711160033 | 118,734.00 | 2025-11-16 16:35:32 | IR |
| dioselina tobon | 10200 | 011409111600017 | 181,695.00 | 2025-11-16 16:21:34 | IR |
| CAROLINA POSADA | 10211 | 01010211016044 | 110,013.00 | 2025-11-16 16:11:34 | IR |
| Viviana Toro | 10197 | 01030711160031 | 140,705.00 | 2025-11-16 16:11:30 | IR |
| ana maria ospina cardona | 10205 | 0101021160044 | 110,013.00 | 2025-11-16 16:02:41 | IR |
| eliseo e | 10201 | 01030711160030 | 151,505.00 | 2025-11-16 15:59:46 | IR |
| eduardo orozco | 10207 | 0101021160043 | 22,550.00 | 2025-11-16 15:59:08 | IR |