Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Liliana Grisales | 1367 | 01030707310062 | 257,074.00 | 2025-07-31 19:05:57 | IR |
| Angela Maria Zabala Rivera | 1377 | 01030707310062 | 257,074.00 | 2025-07-31 19:03:29 | IR |
| Yuli Y | 1374 | 01030707310061 | 80,039.00 | 2025-07-31 18:41:55 | IR |
| Maria Fernanda Lopez | 1369 | 01030707310059 | 37,560.00 | 2025-07-31 18:26:24 | IR |
| liliana urrea | 1371 | 01030707310058 | 20,285.00 | 2025-07-31 18:13:33 | IR |
| carmen botero | 1380 | 01010207310042 | 60,480.00 | 2025-07-31 17:56:23 | IR |
| Gloria Osiris Toro Carmona | 1375 | 01030707310055 | 53,630.00 | 2025-07-31 17:50:15 | IR |
| celina cardona | 1366 | 01030707310053 | 22,330.00 | 2025-07-31 17:44:46 | IR |
| Juliana Ospina | 1365 | 01030707310052 | 41,190.00 | 2025-07-31 17:32:15 | IR |
| Monica Giraldo | 1376 | 01030707310050 | 43,700.00 | 2025-07-31 17:25:52 | IR |