Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Rozo | 9903 | 010102113028 | 33,600.00 | 2025-11-13 12:39:34 | IR |
| kelly zapata | 9901 | 01010211130027 | 30,993.00 | 2025-11-13 12:33:30 | IR |
| jesica gonzales | 9897 | 0101021130026 | 108,061.00 | 2025-11-13 12:31:35 | IR |
| rodrigo mejia diaz | 9885 | 01040211130005 | 86,830.00 | 2025-11-13 12:22:19 | IR |
| NATALI SEGURA | 9891 | 01010211323 | 45,000.00 | 2025-11-13 12:10:35 | IR |
| celmira florez | 9879 | 01080311130017 | 148,408.00 | 2025-11-13 12:08:33 | IR |
| parrilla de juancho arriba | 9882 | 01030711130014 | 389,790.00 | 2025-11-13 12:04:32 | IR |
| zeneida tobon | 9881 | 01040211130003 | 212,523.00 | 2025-11-13 11:57:44 | IR |
| KATHERIN RINCON | 9883 | 01030711130014 | 182,826.00 | 2025-11-13 11:57:29 | IR |
| dora jaramillo | 9892 | 0101020131120 | 85,159.00 | 2025-11-13 11:54:01 | IR |