Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gloria Ines Perez | 8997 | 01030711030015 | 148,027.00 | 2025-11-03 12:05:13 | IR |
| rudiar saltaren | 8996 | 01030711030014 | 50,792.00 | 2025-11-03 11:52:28 | IR |
| Diana Patricia Giraldo Bedoya | 8999 | 01010211030016 | 365,253.00 | 2025-11-03 11:48:51 | IR |
| juan j | 8990 | 01030711030013 | 123,527.00 | 2025-11-03 11:42:59 | IR |
| natalia zapata mejia | 8994 | 01140911030006 | 138,261.00 | 2025-11-03 11:37:30 | IR |
| Julian Parra | 9001 | 0101020311015 | 289,836.00 | 2025-11-03 11:34:35 | IR |
| Marleny Mejia | 9000 | 0101020311013 | 263,660.00 | 2025-11-03 11:33:27 | IR |
| William Aguirre | 8993 | 01030711030012 | 161,102.00 | 2025-11-03 11:31:18 | IR |
| Mary Luz Cardona Gomez | 9003 | 0101021103014 | 26,460.00 | 2025-11-03 11:27:30 | IR |
| Diony Janed Velez Correa | 9004 | 01140911030005 | 119,170.00 | 2025-11-03 11:07:53 | IR |