Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz estela arango | 10016 | 01010211140040 | 64,790.00 | 2025-11-14 18:15:28 | IR |
| Natalia Medina | 10015 | 01010211140039 | 299,902.00 | 2025-11-14 18:10:43 | IR |
| VivÃana Henao | 10002 | 01111011140013 | 238,675.00 | 2025-11-14 18:09:58 | IR |
| jorge andres Garcia | 10019 | 01140911140035 | 51,170.00 | 2025-11-14 18:01:15 | IR |
| MARIA CRISTINA DE RESTREPO | 10012 | 01010211140038 | 239,909.00 | 2025-11-14 17:57:13 | IR |
| Carolina Rodriguez | 10017 | 0103071140048 | 35,850.00 | 2025-11-14 17:54:55 | IR |
| laura guerrero | 10011 | 01010211140037 | 116,313.00 | 2025-11-14 17:53:54 | IR |
| Marlent Arcila | 10010 | 01030711140046 | 163,738.00 | 2025-11-14 17:41:52 | IR |
| Luz Mery Medina | 10014 | 01140911140033 | 78,990.00 | 2025-11-14 17:33:37 | IR |
| daniela sanchez | 10013 | 01040711140040 | 138,136.00 | 2025-11-14 17:28:29 | IR |