Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gloria suruaga | 11636 | 01140912050008 | 54,400.00 | 2025-12-05 11:43:10 | IR |
| Maribel San Roman | 11634 | 01010212050019 | 91,257.00 | 2025-12-05 11:42:12 | IR |
| maria eugenia ruiz | 11631 | 0111101205002 | 32,881.00 | 2025-12-05 11:38:02 | IR |
| eliana marcela pardo zapata | 11629 | 01010212050018 | 76,791.00 | 2025-12-05 11:37:32 | IR |
| Diana Bustamante | 11635 | 01140912050007 | 49,450.00 | 2025-12-05 11:29:13 | IR |
| Dolly Mes | 11633 | 01010212050017 | 97,840.00 | 2025-12-05 11:27:22 | IR |
| Oscar Mahecha | 11637 | 01010212050016 | 33,193.00 | 2025-12-05 11:24:38 | IR |
| LENDY TATIANA RESTREPO | 11625 | 01010212050015 | 91,619.00 | 2025-12-05 11:22:19 | IR |
| carolina gomez | 11626 | 01080112050060 | 120,133.00 | 2025-12-05 11:12:19 | IR |
| Olga Velez | 11627 | 011409120512050006 | 181,555.00 | 2025-12-05 11:02:04 | IR |