Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| OLGA UPARELA | 9807 | 0101021120031 | 187,579.00 | 2025-11-12 13:08:30 | IR |
| Catalina Orrego | 9809 | 0101021120029 | 124,220.00 | 2025-11-12 13:00:06 | IR |
| Alicia Margarita Osorio Bodoya | 9812 | 01030711120013 | 124,853.00 | 2025-11-12 12:46:46 | IR |
| amparo gil | 9804 | 010102111228 | 74,874.00 | 2025-11-12 12:33:31 | IR |
| Son Cazuela | 9799 | 01111011120014 | 19,160.00 | 2025-11-12 12:31:46 | IR |
| Oriana Paz | 9811 | 01030711120012 | 42,998.00 | 2025-11-12 12:26:16 | IR |
| DIANA RINCON | 9808 | 010102111227 | 24,494.00 | 2025-11-12 12:24:13 | IR |
| leidy penagos | 9803 | 01160611120006 | 271,113.00 | 2025-11-12 12:23:18 | IR |
| erica ramirez | 9796 | 0101021120021 | 301,896.00 | 2025-11-12 11:54:16 | IR |
| cathy carmona | 9806 | 01030711120009 | 12,564.00 | 2025-11-12 11:51:00 | IR |