Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Daniel N | 8118 | 01010210230051 | 62,386.00 | 2025-10-23 18:10:17 | IR |
| Valentina ruiz | 8116 | 01010210230050 | 245,600.00 | 2025-10-23 17:57:56 | IR |
| Rivera Suramerica | 8117 | 01030710230040 | 60,085.00 | 2025-10-23 17:46:18 | IR |
| MATEO AGUILAR | 8113 | 01010210230047 | 250,483.00 | 2025-10-23 17:42:52 | IR |
| Gloria G | 8111 | 01010210230045 | 38,048.00 | 2025-10-23 17:24:49 | IR |
| Angela Lucia Correa Mejia | 8114 | 01010210230046 | 29,900.00 | 2025-10-23 17:22:02 | IR |
| Marcela Castro | 8109 | 01010210230042 | 132,549.00 | 2025-10-23 17:20:29 | IR |
| MARGARITA OSORIO | 8112 | 01111010230022 | 153,650.00 | 2025-10-23 17:16:17 | IR |
| Natalia Medina | 8107 | 01010210230044 | 312,396.00 | 2025-10-23 17:11:25 | IR |
| astrid betancur | 8102 | 01140910230041 | 82,659.00 | 2025-10-23 17:02:38 | IR |