Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ensueño Betancur | 10127 | 0116611160001 | 79,491.00 | 2025-11-16 08:59:21 | IR |
| Edwar Rodriguez Moreno | 10126 | 01030711160001 | 203,508.00 | 2025-11-16 08:57:40 | IR |
| Susana V | 10123 | Ya | 0.00 | 2025-11-15 20:07:37 | IR |
| angela escobar | 10121 | 01040711150042 | 65,026.00 | 2025-11-15 19:02:49 | IR |
| Karl Czajkowski | 10122 | 01030711150031 | 12,051.00 | 2025-11-15 19:00:31 | IR |
| valeria salazar puche | 10116 | 01040711150039 | 100,567.00 | 2025-11-15 18:36:04 | IR |
| Mariana Castaño | 10118 | 01030711150026 | 28,350.00 | 2025-11-15 18:34:35 | IR |
| Nelsy Quintero | 10115 | 01030711150025 | 160,210.00 | 2025-11-15 18:28:53 | IR |
| Diana Alexandra Bustamante Gómez | 10117 | 01140311150143 | 152,520.00 | 2025-11-15 18:21:37 | IR |
| yuliana s sanchez | 10112 | 01111011150023 | 138,194.00 | 2025-11-15 18:14:25 | IR |