Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina marcela angel florez | 11372 | 01040612020021 | 387,493.00 | 2025-12-02 17:33:08 | IR |
| Maria Ortiz palmas | 11401 | 010102120050 | 28,294.00 | 2025-12-02 17:32:35 | IR |
| liliana arroyave | 11377 | 01160112020142 | 300,817.00 | 2025-12-02 17:31:49 | IR |
| alba nelly orrego velez | 11399 | 01040612020025 | 193,705.00 | 2025-12-02 17:30:17 | IR |
| jessica Moncada | 11395 | 01140912020021 | 156,970.00 | 2025-12-02 17:28:54 | IR |
| Weimar Salazar | 11403 | 0101020212047 | 70,190.00 | 2025-12-02 17:27:52 | IR |
| tierra grata bs 2010 | 11398 | 01010212020046 | 161,439.00 | 2025-12-02 17:20:37 | IR |
| maribel galeano | 11390 | 01111012020023 | 142,552.00 | 2025-12-02 17:14:26 | IR |
| HERNANDO BETANCUR | 11396 | 01010212020045 | 61,776.00 | 2025-12-02 17:11:50 | IR |
| Blanca Patricia Ordoñez | 11393 | 01010212020043 | 90,972.00 | 2025-12-02 17:08:54 | IR |