Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yanneth mesa garcia | 10166 | 01040611160020 | 253,490.00 | 2025-11-16 11:51:29 | IR |
| Maria Fernanda Serra Ospina | 10161 | 0101021160011 | 101,792.00 | 2025-11-16 11:45:28 | IR |
| nuri n | 10155 | 010102116009 | 392,107.00 | 2025-11-16 11:41:07 | IR |
| Elizabeth E | 10156 | 01040611160018 | 42,915.00 | 2025-11-16 11:36:52 | IR |
| factory factory | 10145 | 01030711160010 | 112,100.00 | 2025-11-16 11:31:32 | IR |
| Julian Parra | 10148 | 01010211610 | 386,499.00 | 2025-11-16 11:31:17 | IR |
| Sara manuela Montoya | 10164 | 0104060017 | 31,440.00 | 2025-11-16 11:28:54 | IR |
| fernando gomez | 10141 | 01030611160009 | 81,600.00 | 2025-11-16 11:24:19 | IR |
| marcela carmona salazar | 10151 | 01140911160004 | 254,823.00 | 2025-11-16 11:17:50 | IR |
| tatiana aguirre | 10160 | 01040611160016 | 65,849.00 | 2025-11-16 11:04:23 | IR |