Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jessica bibivana gaviria | 9818 | 0103071120019 | 143,314.00 | 2025-11-12 14:04:39 | IR |
| daniela sanchez | 9817 | 01040711120042 | 96,762.00 | 2025-11-12 13:55:09 | IR |
| elsy giraldo | 9813 | 01040711120041 | 214,700.00 | 2025-11-12 13:48:50 | IR |
| Irma Luz Cacante Buitrago | 9816 | 000010111216 | 38,554.00 | 2025-11-12 13:46:53 | IR |
| natalia ramirez | 9815 | 01010211120033 | 273,630.00 | 2025-11-12 13:41:45 | IR |
| celina gañan | 9785 | 01080611220045 | 324,600.00 | 2025-11-12 13:33:54 | IR |
| HERNAN JIMENEZ | 9802 | 01010211120032 | 319,634.00 | 2025-11-12 13:31:38 | IR |
| andrea davila | 9810 | 01010201211030 | 58,884.00 | 2025-11-12 13:19:42 | IR |
| Blanca Ramirez | 9778 | 01140911120029 | 204,465.00 | 2025-11-12 13:17:54 | IR |
| gloria taborda | 9814 | 01080611120043 | 47,849.00 | 2025-11-12 13:12:38 | IR |