Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nataly Agudelo | 10154 | 01030711160007 | 106,682.00 | 2025-11-16 10:54:12 | IR |
| cristina henao | 10153 | 01111011160010 | 34,715.00 | 2025-11-16 10:48:06 | IR |
| Sandra Echeverri | 10146 | 010102116008 | 121,910.00 | 2025-11-16 10:46:28 | IR |
| Alba Lotero | 10140 | 01030711160006 | 73,987.00 | 2025-11-16 10:42:35 | IR |
| camilo hernandez | 10139 | 010102116007 | 99,842.00 | 2025-11-16 10:33:54 | IR |
| Luz Edith Palacios | 10147 | 01040611160009 | 144,127.00 | 2025-11-16 10:26:42 | IR |
| Miriam Villa | 10128 | 01040611160003 | 45,170.00 | 2025-11-16 10:14:26 | IR |
| Amanda A | 10124 | 01140911160003 | 128,000.00 | 2025-11-16 10:11:49 | IR |
| Denis Chaves | 10135 | 010102116005 | 139,888.00 | 2025-11-16 09:54:53 | IR |
| ANGELA MARIA AGUDELO RUIZ | 10137 | 01030611160004 | 143,070.00 | 2025-11-16 09:52:33 | IR |