Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| andrea campiño | 8899 | 01030711010043 | 99,914.00 | 2025-11-01 19:22:51 | IR |
| Marleny M | 8896 | 01030711010042 | 78,448.00 | 2025-11-01 18:34:09 | IR |
| Ydalis Garcia | 8894 | 01030711010041 | 49,810.00 | 2025-11-01 18:19:57 | IR |
| natalia ruiz | 8826 | 000000000 | 0.00 | 2025-11-01 18:17:10 | IR |
| katia isabel bolaños | 8873 | 01140911010048 | 96,177.00 | 2025-11-01 18:13:19 | IR |
| Dora Helena Henao | 8891 | 01030711010040 | 95,200.00 | 2025-11-01 18:12:20 | IR |
| daniela giraldo c | 8890 | 01030711010039 | 69,328.00 | 2025-11-01 18:00:14 | IR |
| parrilla de juancho arriba | 8889 | 01030711010038 | 332,990.00 | 2025-11-01 17:43:38 | IR |
| Paula Andrea Mejia | 8877 | 01140911010058 | 82,891.00 | 2025-11-01 17:43:24 | IR |
| wilson pino | 8897 | 010102010111 | 79,846.00 | 2025-11-01 17:41:40 | IR |