Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| hilda yaneth gonzales | 5144 | 01111009180010 | 114,236.00 | 2025-09-18 15:34:38 | IR |
| lina gonzalez | 5162 | 24 | 91,790.00 | 2025-09-18 15:28:15 | IR |
| Deisy Johana Gutiérrez Patiño | 5161 | 01160609180015 | 165,580.00 | 2025-09-18 15:24:49 | IR |
| miguel angel p | 5160 | 01010209180031 | 80,808.00 | 2025-09-18 15:19:09 | IR |
| Jennifer Sanchez | 5159 | 23 | 65,740.00 | 2025-09-18 15:13:39 | IR |
| ANGELA MARIA AGUDELO RUIZ | 5157 | 22 | 123,026.00 | 2025-09-18 15:08:12 | IR |
| sandra medina | 5149 | 01111009180009 | 52,852.00 | 2025-09-18 15:01:51 | IR |
| Alejandra zapata | 5153 | 01010209180030 | 333,754.00 | 2025-09-18 14:56:23 | IR |
| rosario mesa | 5158 | 21 | 32,980.00 | 2025-09-18 14:43:48 | IR |
| Nora Delgado | 5156 | 01010209180028 | 22,750.00 | 2025-09-18 14:25:04 | IR |