Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Viviana Molina Saldarriaga | 9846 | 01111012110025 | 251,916.00 | 2025-11-12 18:23:46 | IR |
| Maria Ortiz palmas | 9850 | 01010211120054 | 23,368.00 | 2025-11-12 18:05:03 | IR |
| diana acuña | 9851 | 01160611120013 | 65,165.00 | 2025-11-12 18:03:27 | IR |
| julian franco | 9845 | 0030611120038 | 51,270.00 | 2025-11-12 18:01:58 | IR |
| Ruben Dario Diaz | 9848 | 01010211120053 | 100,727.00 | 2025-11-12 18:01:16 | IR |
| Daniel Buritica | 9849 | 01140511120039 | 30,358.00 | 2025-11-12 17:59:20 | IR |
| Luz Mariela Vargas | 9847 | 01010211120052 | 67,267.00 | 2025-11-12 17:55:37 | IR |
| camilo buitrago | 9838 | 01040711120056 | 134,270.00 | 2025-11-12 17:54:52 | IR |
| Yuli Y | 9843 | 01030711120035 | 21,732.00 | 2025-11-12 17:37:54 | IR |
| nora mendoza | 9844 | 01030711120034 | 195,325.00 | 2025-11-12 17:34:27 | IR |