Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diony Janed Velez Correa | 9651 | 01140911100020 | 108,630.00 | 2025-11-10 16:06:38 | IR |
| ANGELA MARIA AGUDELO RUIZ | 9644 | 01030711100046 | 100,930.00 | 2025-11-10 16:03:56 | IR |
| alba - | 9656 | 01160611100019 | 260,790.00 | 2025-11-10 15:57:12 | IR |
| PARROQUIA SAN ANSELMO | 9667 | 010102111045 | 17,990.00 | 2025-11-10 15:57:04 | IR |
| martha lucia guitierrez | 9659 | 01030711100045 | 81,407.00 | 2025-11-10 15:53:27 | IR |
| Diana Berreneche | 9662 | 010102111044 | 115,838.00 | 2025-11-10 15:52:29 | IR |
| Nora Delgado | 9665 | 010102101143 | 37,556.00 | 2025-11-10 15:45:33 | IR |
| carolina C | 9650 | 01030711100044 | 105,712.00 | 2025-11-10 15:43:51 | IR |
| Paola Sanabria | 9666 | 00 | 0.00 | 2025-11-10 15:42:58 | IR |
| Sandra Milena Vallejo | 9654 | 01160611100018 | 76,340.00 | 2025-11-10 15:30:11 | IR |