Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sonia Morales | 1849 | 01010208070007 | 96,480.00 | 2025-08-07 10:00:08 | IR |
| Beatriz Molano | 1836 | 01010208070004 | 367,546.00 | 2025-08-07 09:51:27 | IR |
| ana lucia villa | 1847 | 01030508070002 | 256,656.00 | 2025-08-07 09:49:09 | IR |
| carmen botero | 1850 | 01010208070003 | 28,200.00 | 2025-08-07 09:32:45 | IR |
| erika restrepo | 1857 | 01030508070001 | 43,320.00 | 2025-08-07 09:24:19 | IR |
| Angela Lucia Correa Mejia | 1855 | 01010208070001 | 15,500.00 | 2025-08-07 09:23:53 | IR |
| Marleny M | 1839 | 01030508060030 | 16,687.00 | 2025-08-06 20:01:44 | IR |
| Andres O | 1845 | 01030508060029 | 73,850.00 | 2025-08-06 19:54:58 | IR |
| viviana velez | 1841 | 01030508060028 | 71,205.00 | 2025-08-06 19:37:49 | IR |
| Johana Arias | 1843 | 01030508060027 | 165,710.00 | 2025-08-06 19:26:31 | IR |