Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gisela bedoya | 11223 | 01140912010018 | 135,996.00 | 2025-12-01 12:44:44 | IR |
| Piedad Sanchez | 11217 | 01160612010006 | 71,150.00 | 2025-12-01 12:31:32 | IR |
| shirley Foronda | 11222 | 01111001120004 | 98,570.00 | 2025-12-01 12:22:20 | IR |
| Adriana Zapata | 11218 | 01010201120020 | 74,997.00 | 2025-12-01 12:11:25 | IR |
| Luisa Fernanda Arcila Ruiz | 11224 | 01010212010019 | 118,900.00 | 2025-12-01 12:07:56 | IR |
| Amanda A | 11186 | 01140912010017 | 159,846.00 | 2025-12-01 11:57:56 | IR |
| Carolina Rodriguez | 11215 | 01030712010019 | 163,503.00 | 2025-12-01 11:53:31 | IR |
| maria cecilia salazar gonzales | 11211 | 01010212010018 | 176,620.00 | 2025-12-01 11:46:49 | IR |
| erika gutierrez | 11210 | 01010212010017 | 176,620.00 | 2025-12-01 11:46:12 | IR |
| maria ortiz | 11219 | 01030712010018 | 102,085.00 | 2025-12-01 11:45:27 | IR |