Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yhomaira Navas | 7114 | 011409101230006 | 135,800.00 | 2025-10-12 09:32:35 | IR |
| John Hernandez | 7113 | 01010210120003 | 20,150.00 | 2025-10-12 09:05:51 | IR |
| Daniel Ricardo Galeano Ortiz | 7112 | 01010210120002 | 44,015.00 | 2025-10-12 08:53:33 | IR |
| GLORIA BUILES | 7111 | 01010210120001 | 60,582.00 | 2025-10-12 08:50:00 | IR |
| edward rodriguez | 7108 | 01030710110040 | 235,045.00 | 2025-10-11 20:05:29 | IR |
| Ana Maria Vanegas | 7109 | 01030710110038 | 20,595.00 | 2025-10-11 19:07:52 | IR |
| Juan Jairo Palacio | 7107 | 01010210110040 | 52,650.00 | 2025-10-11 19:02:27 | IR |
| Maribel Arredondo | 7106 | 01030710110036 | 34,661.00 | 2025-10-11 19:01:47 | IR |
| Juan Camilo Perez Arcila | 7104 | 01140910110088 | 230,484.00 | 2025-10-11 18:33:22 | IR |
| elida giraldo | 7105 | 01030710110035 | 63,686.00 | 2025-10-11 18:32:02 | IR |