Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marlon Guevara | 9625 | 01010211100021 | 141,073.00 | 2025-11-10 11:56:41 | IR |
| diana arcila | 9604 | 01030711100018 | 160,642.00 | 2025-11-10 11:48:18 | IR |
| Silvia Muñoz | 9628 | 010102110020 | 45,300.00 | 2025-11-10 11:44:01 | IR |
| natalia N | 9617 | 01010211019 | 117,685.00 | 2025-11-10 11:39:15 | IR |
| Deicy Alexandra | 9619 | 0101021100018 | 11,120.00 | 2025-11-10 11:35:44 | IR |
| ana maria ramirez serna | 9611 | 01010211100013 | 208,338.00 | 2025-11-10 11:19:17 | IR |
| cristian camilo cuesta campo | 9609 | 01080611100064 | 333,319.00 | 2025-11-10 11:12:45 | IR |
| Miryam Chaux | 9615 | 01010211100016 | 51,072.00 | 2025-11-10 11:08:27 | IR |
| Maribel San Roman | 9612 | 01010211100015 | 155,816.00 | 2025-11-10 11:06:43 | IR |
| claudia colegio carpinelo | 9623 | 01030711100016 | 41,528.00 | 2025-11-10 11:06:43 | IR |