Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Orfa Nelly Suarez | 11795 | 01010212070036 | 531,464.00 | 2025-12-07 13:30:06 | IR |
| Son Cazuela | 11784 | 01111071255 | 83,400.00 | 2025-12-07 13:29:14 | IR |
| Martha Toro | 11787 | 01160612070005 | 311,510.00 | 2025-12-07 13:29:13 | IR |
| Son Cazuela | 11783 | 01111071256 | 42,047.00 | 2025-12-07 13:28:32 | IR |
| Francy Presiga | 11794 | 01040912070077 | 125,741.00 | 2025-12-07 13:20:53 | IR |
| Aracely Mejia | 11786 | 01040712070947 | 111,535.00 | 2025-12-07 13:05:08 | IR |
| YOLANDA TOBON | 11793 | 01030612070016 | 75,449.00 | 2025-12-07 12:58:46 | IR |
| Al Patio s.a.s Al Patio s.a.s | 11792 | 01010212070034 | 52,700.00 | 2025-12-07 12:52:25 | IR |
| Miryam Henao | 11782 | 0101021207003 | 46,920.00 | 2025-12-07 12:50:22 | IR |
| zeneida tobon | 11779 | 01040712070041 | 283,541.00 | 2025-12-07 12:28:13 | IR |