Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Santiago Trujillo | 11677 | 01010212050037 | 142,426.00 | 2025-12-05 18:05:24 | IR |
| Gloria Bedoya | 11680 | 01030612050042 | 149,029.00 | 2025-12-05 18:02:12 | IR |
| Gloria Jaramillo | 11672 | 01010212050036 | 158,216.00 | 2025-12-05 17:40:38 | IR |
| katia isabel bolaños | 11675 | 01140912050028 | 67,502.00 | 2025-12-05 17:35:17 | IR |
| michelle prince | 11671 | 01010212050035 | 120,937.00 | 2025-12-05 17:34:29 | IR |
| KATHERIN RINCON | 11673 | 01030712050041 | 143,358.00 | 2025-12-05 17:20:20 | IR |
| martin valencia vallejo | 11674 | 01030712050040 | 217,291.00 | 2025-12-05 17:05:26 | IR |
| Hacienda Cerezales la crÃa de cerdos | 11654 | 1130412050033 | 1,038,170.00 | 2025-12-05 17:03:13 | IR |
| Erika Suarez | 11676 | 01111012050013 | 24,876.00 | 2025-12-05 16:46:03 | IR |
| Marlene Ortiz | 11670 | 01010212050032 | 232,418.00 | 2025-12-05 16:40:58 | IR |