Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maximiliano Martinez | 12073 | 01140912130028 | 315,201.00 | 2025-12-13 12:05:24 | IR |
| edilma gil | 12072 | 01040712130004 | 267,644.00 | 2025-12-13 11:26:25 | IR |
| Milena . | 12071 | 01160612130010 | 66,364.00 | 2025-12-13 11:26:01 | IR |
| eliza eli | 12067 | 01080212130013 | 29,590.00 | 2025-12-13 10:59:58 | IR |
| shirley rodriguez navarro | 12063 | 01111012130001 | 86,828.00 | 2025-12-13 10:57:39 | IR |
| Paula Andrea Mejia | 12065 | 01140912130006 | 45,266.00 | 2025-12-13 10:34:09 | IR |
| Elizabeth Villada Bedoya | 12069 | 01140912130005 | 38,600.00 | 2025-12-13 10:25:41 | IR |
| zeneida tobon | 12070 | 01040212130036 | 215,789.00 | 2025-12-13 10:25:17 | IR |
| Maria Henao | 12066 | 01160612130006 | 41,290.00 | 2025-12-13 10:14:11 | IR |
| Amanda A | 12064 | 01140912130004 | 19,112.00 | 2025-12-13 09:57:56 | IR |