Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| leiddy johanna zuleta | 11485 | 01010212030035 | 134,759.00 | 2025-12-03 13:54:19 | IR |
| jorge andres Garcia | 11474 | 01140912030017 | 46,056.00 | 2025-12-03 13:40:11 | IR |
| Juan Miguel Orozco | 11484 | 01030712030021 | 19,850.00 | 2025-12-03 13:29:12 | IR |
| GLORIA BUILES | 11462 | 01010212030034 | 219,587.00 | 2025-12-03 13:27:40 | IR |
| Deisy yurany Cifuentes Muñoz | 11482 | 011110312007 | 375,978.00 | 2025-12-03 13:26:48 | IR |
| factory factory | 11476 | 01030712030020 | 93,290.00 | 2025-12-03 13:23:46 | IR |
| gloria cecilia osorio | 11471 | 01030712030019 | 173,734.00 | 2025-12-03 13:17:07 | IR |
| Amanda Alvarez | 11466 | 01010212030033 | 87,531.00 | 2025-12-03 13:13:26 | IR |
| kelly zapata | 11469 | 01010212030032 | 44,140.00 | 2025-12-03 13:07:27 | IR |
| maria ortiz | 11460 | 01030712030018 | 187,286.00 | 2025-12-03 13:05:27 | IR |