Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Pablo Ossa | 1442 | 01140908010017 | 115,992.00 | 2025-08-01 15:27:54 | IR |
| Kelly Morales | 1444 | 01030708010037 | 102,152.00 | 2025-08-01 15:09:53 | IR |
| Lucia Cadavid | 1436 | 01030708010035 | 28,950.00 | 2025-08-01 14:50:52 | IR |
| Dora Colorado | 1435 | 01030708010034 | 275,357.00 | 2025-08-01 14:47:30 | IR |
| adrian rodriguez | 1438 | 01140908010013 | 136,581.00 | 2025-08-01 14:43:59 | IR |
| Olga Johanna | 1440 | 01010208010026 | 45,397.00 | 2025-08-01 14:30:04 | IR |
| Lida Restrepo | 1432 | 01030708010033 | 328,225.00 | 2025-08-01 14:29:28 | IR |
| ANGELA MARIA AGUDELO RUIZ | 1424 | 01030708010032 | 173,350.00 | 2025-08-01 14:15:32 | IR |
| Irma Lucia Martinez | 1431 | 01030708010029 | 31,620.00 | 2025-08-01 13:59:56 | IR |
| amparo ocampo | 1428 | 01140908010012 | 246,165.00 | 2025-08-01 13:48:35 | IR |