Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nora Delgado | 1387 | 01010207010001 | 34,745.00 | 2025-08-01 08:21:26 | IR |
| Valentina V | 1386 | 01030707310076 | 345,261.00 | 2025-07-31 20:48:54 | IR |
| Paula andrea londoño restrepo | 1385 | 01030707310075 | 244,980.00 | 2025-07-31 20:34:32 | IR |
| Maria Bula | 1383 | 01030707310074 | 210,068.00 | 2025-07-31 20:19:42 | IR |
| estefania zapata | 1382 | 01030707310073 | 154,061.00 | 2025-07-31 20:14:51 | IR |
| Andrea Rua | 1381 | 01030707310072 | 66,725.00 | 2025-07-31 20:02:07 | IR |
| Maria Alejandra Arias | 1379 | 01030707310071 | 45,681.00 | 2025-07-31 19:56:49 | IR |
| Emma Sierra | 1378 | 01030707310068 | 145,705.00 | 2025-07-31 19:54:15 | IR |
| beatriz agudelo | 1370 | 01030707310064 | 84,325.00 | 2025-07-31 19:25:24 | IR |
| Catalina Agudelo | 1368 | 01030607310063 | 140,603.00 | 2025-07-31 19:11:04 | IR |