Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| tatiana rendon | 8939 | 01030711010028 | 95,044.00 | 2025-11-02 13:17:13 | IR |
| Maria Carolina Gonzales Giraldo | 8942 | 01010211020019 | 16,095.00 | 2025-11-02 13:11:05 | IR |
| martica carniceria | 8938 | 01030711010025 | 77,110.00 | 2025-11-02 12:58:19 | IR |
| martha cecilia lopez | 8932 | 01140911020012 | 146,462.00 | 2025-11-02 12:57:19 | IR |
| Katherine K | 8936 | 01030711010025 | 77,110.00 | 2025-11-02 12:50:49 | IR |
| Elizabeth Cristina Duque | 8922 | 01010211020018 | 470,980.00 | 2025-11-02 12:49:50 | IR |
| rafael gomez | 8935 | 01030711010024 | 60,790.00 | 2025-11-02 12:42:51 | IR |
| Alejandra zapata | 8933 | 01010211020017 | 71,078.00 | 2025-11-02 12:24:56 | IR |
| daniela zapata | 8934 | 01010211020016 | 67,150.00 | 2025-11-02 12:19:52 | IR |
| Adriana Bedoya | 8921 | 01140911020008 | 181,407.00 | 2025-11-02 12:14:49 | IR |