Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Camilo Gutierrez | 5794 | 010102092727 | 73,682.00 | 2025-09-27 12:03:11 | IR |
| Patricia Gallego | 5781 | 01140909270010 | 164,631.00 | 2025-09-27 11:57:11 | IR |
| cristina henao | 5783 | 011110927005 | 37,700.00 | 2025-09-27 11:52:53 | IR |
| sol beatriz bedoya | 5792 | 01030709270012 | 59,719.00 | 2025-09-27 11:45:18 | IR |
| Ruben Lujan | 5759 | 01160609270009 | 148,747.00 | 2025-09-27 11:43:41 | IR |
| fredy Vasquez | 5789 | 01010209270026 | 76,954.00 | 2025-09-27 11:39:24 | IR |
| jorge andres peña roldan | 5776 | 01140909270009 | 212,580.00 | 2025-09-27 11:32:01 | IR |
| Paticia Zapata | 5790 | 01040909270013 | 263,654.00 | 2025-09-27 11:28:17 | IR |
| Gina Florez | 5767 | 011110927003 | 58,163.00 | 2025-09-27 11:20:55 | IR |
| kelly morales | 5788 | 01010209270022 | 66,750.00 | 2025-09-27 11:19:51 | IR |