Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| valentina olave | 1339 | 01030707310027 | 36,625.00 | 2025-07-31 13:42:04 | IR |
| Alejandra zapata | 1335 | 01010207310023 | 229,660.00 | 2025-07-31 13:37:19 | IR |
| Monica Henao | 1320 | 01030707310026 | 186,956.00 | 2025-07-31 13:36:14 | IR |
| maura isabel henao | 1317 | 01030707310024 | 154,122.00 | 2025-07-31 13:18:51 | IR |
| Diana Suarez | 1329 | 01010207310022 | 84,456.00 | 2025-07-31 13:16:50 | IR |
| Johana Benitez | 1326 | 010102073100020 | 606,370.00 | 2025-07-31 13:07:31 | IR |
| alba quintero | 1342 | 01010207310021 | 13,800.00 | 2025-07-31 13:06:15 | IR |
| paula andrea ballesteros | 1327 | 01030707310023 | 45,238.00 | 2025-07-31 12:57:40 | IR |
| mayra alejandra herrera mejia | 1325 | 01140907310013 | 111,480.00 | 2025-07-31 12:42:34 | IR |
| felix zapata | 1333 | 01010207310019 | 38,194.00 | 2025-07-31 12:38:43 | IR |