Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Valentina V | 1608 | 01030508030019 | 106,889.00 | 2025-08-03 15:07:43 | IR |
| Angela Lucia Correa Mejia | 1610 | 01010208030026 | 54,750.00 | 2025-08-03 15:01:39 | IR |
| ines berrio | 1604 | 01010208030025 | 169,303.00 | 2025-08-03 14:55:18 | IR |
| Alicia Margarita Osorio Bodoya | 1605 | 01030508030017 | 100,154.00 | 2025-08-03 14:54:56 | IR |
| maria teresa villamizar | 1606 | 01010208030024 | 55,640.00 | 2025-08-03 14:39:41 | IR |
| Diana Gil | 1607 | 01030508030016 | 34,700.00 | 2025-08-03 14:33:47 | IR |
| ALEJANDRA GAVIERIA | 1588 | 01080608030047 | 203,959.00 | 2025-08-03 13:57:04 | IR |
| Nora Delgado | 1603 | 0101020830022 | 38,400.00 | 2025-08-03 13:56:57 | IR |
| paula carreño | 1599 | 01010208030021 | 147,655.00 | 2025-08-03 13:55:21 | IR |
| maria beatriz | 1602 | 01140908030019 | 173,640.00 | 2025-08-03 13:42:07 | IR |