Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jairo Pilones | 11687 | 01130412060013 | 113,370.00 | 2025-12-06 08:51:35 | IR |
| Kimberly K | 11689 | 01010212060001 | 41,283.00 | 2025-12-06 08:09:40 | IR |
| inverconstructora plantar S.A.S | 11686 | 011302120519 | 104,280.00 | 2025-12-05 19:20:32 | IR |
| edward rodriguez | 11684 | 01030712050047 | 153,479.00 | 2025-12-05 19:20:28 | IR |
| patricia cardenas | 11678 | 01010212050042 | 54,165.00 | 2025-12-05 18:43:18 | IR |
| OLGA UPARELA | 11683 | 01010212050041 | 108,487.00 | 2025-12-05 18:39:57 | IR |
| alexandra vargas | 11682 | 0103061205004 | 157,656.00 | 2025-12-05 18:37:30 | IR |
| Elizabeth E | 11685 | 01040612050043 | 46,950.00 | 2025-12-05 18:28:20 | IR |
| Monica Olaya | 11679 | 01010212050040 | 21,550.00 | 2025-12-05 18:20:41 | IR |
| Adriana Acosta | 11681 | 01020712050043 | 189,653.00 | 2025-12-05 18:14:07 | IR |