Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Oscar Londoño | 9944 | 01111011140005 | 55,150.00 | 2025-11-14 10:54:34 | IR |
| celina cardona | 9949 | 01030711140008 | 82,403.00 | 2025-11-14 10:33:49 | IR |
| lina marcela restrepo | 9947 | 01040711140004 | 190,038.00 | 2025-11-14 10:33:05 | IR |
| jose roman lopera | 9946 | 01160511140020 | 98,490.00 | 2025-11-14 09:51:32 | IR |
| MATEO AGUILAR | 9943 | 01010211140008 | 187,660.00 | 2025-11-14 09:50:48 | IR |
| Juliana MarÃa Pérez Zapata | 9935 | 01111011140004 | 76,174.00 | 2025-11-14 09:49:58 | IR |
| valentina v | 9945 | 01030711140004 | 50,200.00 | 2025-11-14 09:47:04 | IR |
| Giovanni Cardenas | 9939 | 01010211140007 | 81,232.00 | 2025-11-14 09:41:32 | IR |
| Daniel N | 9938 | 01010211140006 | 136,986.00 | 2025-11-14 09:30:07 | IR |
| alejandra henao | 9934 | 01030711140002 | 69,236.00 | 2025-11-14 09:22:04 | IR |