Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| Miguel Ãngel Montoya | 10136 | 010102116004 | 105,682.00 | 2025-11-16 09:52:12 | IR |
| Maria Tereza Rios | 10125 | 01140911160002 | 197,890.00 | 2025-11-16 09:49:56 | IR |
| anderson rodriguez | 10132 | 010102116003 | 82,989.00 | 2025-11-16 09:49:02 | IR |
| Diana Bustamante | 10138 | 0114091160001 | 35,036.00 | 2025-11-16 09:44:46 | IR |
| Diana Florez | 10130 | 91040611160001 | 222,568.00 | 2025-11-16 09:43:40 | IR |
| cecilia calle | 10131 | 010102116001 | 137,208.00 | 2025-11-16 09:43:31 | IR |
| GLORIA ARANGO | 10134 | 01030711160002 | 53,950.00 | 2025-11-16 09:18:13 | IR |