Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Patricia Gallego | 10170 | 01140911160010 | 151,600.00 | 2025-11-16 13:21:55 | IR |
| sara arcila | 10181 | 01030711160021 | 74,541.00 | 2025-11-16 13:21:25 | IR |
| blanca palacios | 10179 | 01030711160019 | 32,750.00 | 2025-11-16 13:13:52 | IR |
| DIANA RINCON | 10183 | 01010201116 | 83,226.00 | 2025-11-16 13:08:02 | IR |
| johana lopez | 10168 | 01140911160008 | 95,118.00 | 2025-11-16 12:59:49 | IR |
| MARTHA LOPERA | 10174 | 0101021160018 | 57,692.00 | 2025-11-16 12:58:28 | IR |
| BEATRIZ OCHOA | 10165 | 01010216110015 | 460,164.00 | 2025-11-16 12:54:00 | IR |
| Maritza Jaramillo | 10176 | 01030711160018 | 71,570.00 | 2025-11-16 12:52:23 | IR |
| diana cristina lopez toro | 10162 | 0101021160016 | 361,566.00 | 2025-11-16 12:50:16 | IR |
| jorge andres Garcia | 10159 | 01140911160007 | 226,921.00 | 2025-11-16 12:49:51 | IR |