Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| corporacion rudolf steiner | 9613 | 01140911100005 | 461,360.00 | 2025-11-10 11:05:09 | IR |
| natalia saldarriaga | 9608 | 010102110009 | 462,950.00 | 2025-11-10 10:55:33 | IR |
| daniel rincon | 9601 | 01030711100010 | 265,068.00 | 2025-11-10 10:31:16 | IR |
| martha cardona | 9607 | 01010211010010 | 123,361.00 | 2025-11-10 10:31:03 | IR |
| gisela bedoya | 9602 | 01140911100004 | 115,609.00 | 2025-11-10 10:12:36 | IR |
| Van B Crepes Y Waffles . | 9598 | 01111011100006 | 219,456.00 | 2025-11-10 10:00:54 | IR |
| gloria vallejo | 9573 | 01030711100007 | 233,851.00 | 2025-11-10 09:46:09 | IR |
| sandra cote | 9597 | 0101021107 | 171,551.00 | 2025-11-10 09:26:26 | IR |
| BALBANERA marin | 9595 | 01140911100002 | 289,685.00 | 2025-11-10 09:24:13 | IR |
| OLGA UPARELA | 9600 | 01010201110005 | 69,018.00 | 2025-11-10 09:14:11 | IR |