Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Manuela Puerta | 9593 | 01030711100005 | 213,270.00 | 2025-11-10 09:13:52 | IR |
| DIANA SANCHEZ | 9591 | 01010201011003 | 357,405.00 | 2025-11-10 09:13:34 | IR |
| Maria Ortiz palmas | 9590 | 0101021011006 | 31,771.00 | 2025-11-10 09:12:45 | IR |
| Melany Quirama Valladares | 9594 | 01111011100005 | 70,798.00 | 2025-11-10 08:49:37 | IR |
| nancy chica | 9588 | 01140911100001 | 107,140.00 | 2025-11-10 08:32:37 | IR |
| Jorge Parodys | 9592 | 0101021102 | 34,353.00 | 2025-11-10 08:29:17 | IR |
| UNIVERSIDAD CES | 9589 | 010102111001 | 33,664.00 | 2025-11-10 08:26:08 | IR |
| yulieth florez | 9586 | 01030711090042 | 58,032.00 | 2025-11-09 18:05:21 | IR |
| ana maria ospina cardona | 9584 | 0101021109098 | 91,976.00 | 2025-11-09 17:59:19 | IR |
| edward rodriguez | 9582 | 01030711090041 | 195,520.00 | 2025-11-09 17:38:44 | IR |