Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carlos holguin | 8839 | 01030711010013 | 459,839.00 | 2025-11-01 12:06:44 | IR |
| natalia ruiz | 8827 | 01160611010006 | 55,968.00 | 2025-11-01 11:53:55 | IR |
| NORA GAÑAN | 8847 | 01010211010022 | 50,850.00 | 2025-11-01 11:50:17 | IR |
| Luz Elena PALMAS | 8840 | 0101020111021 | 488,888.00 | 2025-11-01 11:48:58 | IR |
| leidy zuleta | 8841 | 01030711010012 | 50,330.00 | 2025-11-01 11:46:18 | IR |
| frank marin | 8846 | 0101020111020 | 284,218.00 | 2025-11-01 11:36:51 | IR |
| michelle prince | 8836 | 01010211010019 | 207,817.00 | 2025-11-01 11:24:36 | IR |
| Angela Maria Escobar | 8845 | 000 | 0.00 | 2025-11-01 11:17:06 | IR |
| Angela Maria Escobar | 8833 | 0101021101018 | 339,186.00 | 2025-11-01 11:09:48 | IR |
| Amanda A | 8848 | 01140911010005 | 16,140.00 | 2025-11-01 11:07:11 | IR |