Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rafael Peña | 9743 | 01140611110003 | 76,600.00 | 2025-11-11 13:45:53 | IR |
| Ana Lucia Montoya Botero | 9732 | 01030711110024 | 94,993.00 | 2025-11-11 13:42:31 | IR |
| ANA RESTREPO | 9739 | 0114061111001 | 94,316.00 | 2025-11-11 13:35:49 | IR |
| Cristina Jimenez | 9729 | 01030711110023 | 37,798.00 | 2025-11-11 13:33:36 | IR |
| Amparo Escobar | 9734 | 01040711110010 | 21,490.00 | 2025-11-11 13:32:32 | IR |
| luz mery mesa florez | 9737 | 01040711110009 | 499,021.00 | 2025-11-11 13:30:17 | IR |
| Marleny M | 9733 | 01030711110023 | 37,908.00 | 2025-11-11 13:30:16 | IR |
| Son Cazuela | 9738 | 01111011110013 | 61,550.00 | 2025-11-11 13:29:53 | IR |
| Juliana Ospina | 9727 | 01030711110022 | 248,379.00 | 2025-11-11 13:08:53 | IR |
| Yaneth Carolina Gomez Rojas | 9726 | 010102111138 | 202,380.00 | 2025-11-11 13:03:07 | IR |