Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Adriana Maria Ocampo Castaño | 11710 | 01140912060011 | 72,518.00 | 2025-12-06 13:58:01 | IR |
| Piedad cordoba | 11733 | 01010212060027 | 34,240.00 | 2025-12-06 13:42:56 | IR |
| viviana velez | 11724 | 01030712060054 | 264,088.00 | 2025-12-06 13:37:11 | IR |
| marleny londoño | 11732 | 01130612060024 | 61,315.00 | 2025-12-06 13:28:37 | IR |
| ARLES BOHORQUEZ MARTINEZ | 11726 | 01010212060026 | 237,745.00 | 2025-12-06 13:28:21 | IR |
| Ixis Gaviria | 11691 | 000000000000 | 68,000.00 | 2025-12-06 13:28:10 | IR |
| Angie Arroyave | 11709 | 1140912060010 | 121,916.00 | 2025-12-06 13:25:01 | IR |
| carlos ramos | 11728 | 01010212060025 | 119,965.00 | 2025-12-06 13:19:42 | IR |
| alina zuluaga | 11719 | 01111012060005 | 123,901.00 | 2025-12-06 13:18:29 | IR |
| luis fernando bedoya | 11725 | 01030712060051 | 79,502.00 | 2025-12-06 13:17:18 | IR |