Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 12062 | 01140912130003 | 116,073.00 | 2025-12-13 09:50:06 | IR |
| martha cecilia lopez | 12035 | 01030712120029 | 31,051.00 | 2025-12-12 19:13:37 | IR |
| miguel uribe | 12057 | 01140612120025 | 205,073.00 | 2025-12-12 18:06:12 | IR |
| Diana Betancourt | 12059 | 0111012120026 | 212,126.00 | 2025-12-12 17:42:51 | IR |
| jhojan steven pareja | 12060 | 01040712120057 | 34,481.00 | 2025-12-12 17:39:10 | IR |
| Deisy yurany Cifuentes Muñoz | 12058 | 01111012120025 | 451,254.00 | 2025-12-12 17:28:21 | IR |
| Alyson Orrego Montoya | 12050 | 01160712120095 | 242,500.00 | 2025-12-12 16:47:10 | IR |
| KATHERIN RINCON | 12056 | 01030712120019 | 85,280.00 | 2025-12-12 16:14:51 | IR |
| luis fernando bedoya | 12055 | 01030712120018 | 121,150.00 | 2025-12-12 15:43:21 | IR |
| Guillermo Leon Velasquez Garcia | 12053 | 01140912120018 | 117,900.00 | 2025-12-12 15:12:31 | IR |