Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Calle | 2986 | 0101028230023 | 155,778.00 | 2025-08-23 12:41:21 | IR |
| yesenia urrego | 2985 | 01160608230003 | 30,320.00 | 2025-08-23 12:15:46 | IR |
| Margarita Restrepo | 2984 | 01030708230008 | 164,218.00 | 2025-08-23 12:06:30 | IR |
| luz maria patiño | 2980 | 01070508230075 | 151,168.00 | 2025-08-23 12:06:21 | IR |
| Ruben Lujan | 2965 | 01160608230002 | 148,650.00 | 2025-08-23 11:50:01 | IR |
| Hernan Tamayo | 2977 | 01010208230019 | 56,200.00 | 2025-08-23 11:48:49 | IR |
| gustavo ramirez | 2979 | 01010208230018 | 65,248.00 | 2025-08-23 11:44:08 | IR |
| CLINICA ANTIENVEJECIMIENTO | 2978 | 01010208230017 | 50,095.00 | 2025-08-23 11:38:55 | IR |
| Jennifer Sanchez | 2981 | 01030708230007 | 113,340.00 | 2025-08-23 11:22:34 | IR |
| RESTAURANTE KALUA | 2973 | 01010208230015 | 87,663.00 | 2025-08-23 11:18:19 | IR |