Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARIA VICTORIA ARISTIZABAL | 9990 | 01010211140028 | 223,702.00 | 2025-11-14 14:58:52 | IR |
| vanessa castañeda | 9991 | 01030611140034 | 74,891.00 | 2025-11-14 14:52:57 | IR |
| Luis Horacio Mejia Berrio | 9995 | 01010211140027 | 15,056.00 | 2025-11-14 14:47:01 | IR |
| Astrid Snatamaria | 9994 | 01040711140026 | 126,338.00 | 2025-11-14 14:42:17 | IR |
| Diana Mejia | 9982 | 01160511140074 | 198,990.00 | 2025-11-14 14:38:14 | IR |
| Liseth Londoño | 9989 | 01030711140033 | 21,301.00 | 2025-11-14 14:37:48 | IR |
| Juan carlos Lopez | 9984 | 01010211140026 | 342,785.00 | 2025-11-14 14:37:36 | IR |
| Oriana Paz | 9985 | 01030711140032 | 37,268.00 | 2025-11-14 14:18:22 | IR |
| Blanca Ramirez | 9963 | 01140911140026 | 101,078.00 | 2025-11-14 14:12:07 | IR |
| Claudia HENAO PALMAS | 9980 | 01010211140025 | 81,319.00 | 2025-11-14 14:03:16 | IR |