Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria De Jesus Sierra | 11538 | 01010212040003 | 77,050.00 | 2025-12-04 09:29:29 | IR |
| Maria Ortiz palmas | 11546 | 01010212040002 | 75,306.00 | 2025-12-04 09:15:48 | IR |
| marbin ades | 11547 | 01030612040014 | 12,250.00 | 2025-12-04 09:13:29 | IR |
| daniela vasquez | 11541 | 01010212040001 | 101,664.00 | 2025-12-04 08:58:26 | IR |
| elizabeth marin | 11548 | 01030712040013 | 51,750.00 | 2025-12-04 08:56:26 | IR |
| fabiola aristizabal | 11542 | 01030712030050 | 223,110.00 | 2025-12-03 20:11:17 | IR |
| Santiago hurtado | 11535 | 01030712030046 | 734,902.00 | 2025-12-03 19:15:13 | IR |
| DIANA OCHOA | 11522 | 01080212030067 | 66,086.00 | 2025-12-03 19:13:12 | IR |
| sandra cadavid | 11540 | 01030712030045 | 82,238.00 | 2025-12-03 19:02:47 | IR |
| marisol araque bustamante | 11537 | 01030712030044 | 81,938.00 | 2025-12-03 18:54:19 | IR |