Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| John Fredy Florez Rendón | 9286 | 01010211060031 | 515,733.00 | 2025-11-06 14:34:44 | IR |
| GLORIA BUILES | 9287 | 01010211060032 | 122,938.00 | 2025-11-06 14:33:05 | IR |
| Beatriz Martinez | 9237 | 01140911060019 | 158,744.00 | 2025-11-06 14:22:41 | IR |
| luz elena manzano osorio | 9289 | 01010211060031 | 162,002.00 | 2025-11-06 14:19:23 | IR |
| Liseth Roman | 9232 | 01030711060021 | 57,477.00 | 2025-11-06 14:10:04 | IR |
| luz lopez tobon | 9228 | 01140911060018 | 107,503.00 | 2025-11-06 14:07:48 | IR |
| Oscar Londoño | 9277 | 01111011060007 | 34,770.00 | 2025-11-06 14:04:35 | IR |
| yamaira mijares | 9284 | 01080411060078 | 83.03 | 2025-11-06 13:54:33 | IR |
| Claudia Ruiz | 9264 | 01111011060006 | 102,327.00 | 2025-11-06 13:51:51 | IR |
| cezar hupegui | 9278 | 01140911060015 | 140,650.00 | 2025-11-06 13:40:17 | IR |