Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| NATALIA LOAIZA | 11609 | 01010212050012 | 460,195.00 | 2025-12-05 10:40:56 | IR |
| Rafael Peña | 11630 | 01140912050005 | 48,840.00 | 2025-12-05 10:35:36 | IR |
| luz elena correa de gallego | 11610 | 01010212050011 | 440,099.00 | 2025-12-05 10:28:45 | IR |
| zeneida tobon | 11622 | 01040612050003 | 166,388.00 | 2025-12-05 10:28:16 | IR |
| Liseth Londoño | 11624 | 01939712050012 | 97,690.00 | 2025-12-05 10:19:55 | IR |
| emma ortiz | 11614 | 01140912050004 | 71,472.00 | 2025-12-05 10:07:30 | IR |
| juan manuel garcia rico | 11623 | 01010212050009 | 105,834.00 | 2025-12-05 09:59:04 | IR |
| oscar tapias | 11620 | 010406120050001 | 263,804.00 | 2025-12-05 09:52:09 | IR |
| Liliana Muños | 11618 | 01010212050008 | 27,536.00 | 2025-12-05 09:49:36 | IR |
| orlando jaramillo | 11619 | 01111012050001 | 47,911.00 | 2025-12-05 09:41:42 | IR |