Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Cecilia Sanchez | 9126 | 01010211040028 | 78,589.00 | 2025-11-04 15:20:12 | IR |
| Maria Jackeline Martinez Ruiz | 9135 | 01010211040027 | 31,763.00 | 2025-11-04 15:12:48 | IR |
| adrian a | 9108 | 01140911040026 | 227,089.00 | 2025-11-04 15:08:39 | IR |
| diana hoyos | 9113 | 01030711040022 | 32,827.00 | 2025-11-04 15:00:42 | IR |
| LYLY CAICEDO | 9129 | 01010211040026 | 172,417.00 | 2025-11-04 14:55:29 | IR |
| Catalina Beltran | 9124 | 01030711040021 | 88,695.00 | 2025-11-04 14:54:20 | IR |
| Manuel Renteria | 9121 | 01030711040020 | 79,354.00 | 2025-11-04 14:43:05 | IR |
| Rafael Peña | 9114 | 01140911040025 | 190,765.00 | 2025-11-04 14:41:33 | IR |
| Marlon Guevara | 9133 | 0101011040025 | 52,750.00 | 2025-11-04 14:32:28 | IR |
| Paula Grajales | 9077 | 01030711040019 | 112,357.00 | 2025-11-04 14:31:02 | IR |