Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Winifer Duberly Bracho Cogollo | 10003 | 01040711149048 | 296,792.00 | 2025-11-14 17:27:05 | IR |
| MARIA VICTORIA HINCAPIE | 10009 | 01010211140035 | 54,097.00 | 2025-11-14 17:19:37 | IR |
| Gloria Murillo | 9979 | 01140911140032 | 230,436.00 | 2025-11-14 17:08:34 | IR |
| frank truchera | 10004 | 01160511140102 | 418,345.00 | 2025-11-14 16:46:56 | IR |
| Olga Cecilia Rico | 10007 | 01010211140034 | 48,113.00 | 2025-11-14 16:42:12 | IR |
| paola andrea giraldo pertuz | 10005 | 01010211140033 | 331,393.00 | 2025-11-14 16:39:24 | IR |
| nataly rivera | 10008 | 01030711140041 | 181,520.00 | 2025-11-14 16:34:32 | IR |
| karina hurtado | 9969 | 01140911140031 | 112,597.00 | 2025-11-14 16:32:20 | IR |
| Blanca Patricia Ordoñez | 10001 | 01010211140032 | 212,981.00 | 2025-11-14 16:25:31 | IR |
| Santiago Trujillo | 9997 | 01010211140030 | 212,896.00 | 2025-11-14 16:10:59 | IR |