Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina parra | 1334 | 01010207310018 | 17,800.00 | 2025-07-31 12:38:18 | IR |
| Amanda Alvarez | 1324 | 01010207310017 | 220,077.00 | 2025-07-31 12:37:32 | IR |
| celina cardona | 1337 | 01030707310021 | 30,365.00 | 2025-07-31 12:29:57 | IR |
| felipe mejia | 1332 | 01030707310020 | 60,400.00 | 2025-07-31 12:21:33 | IR |
| Ana Maria Colmenares | 1308 | 01140907310011 | 135,410.00 | 2025-07-31 12:01:46 | IR |
| yaneth bermudez | 1328 | 01030707310017 | 41,322.00 | 2025-07-31 11:58:53 | IR |
| Beatriz Martinez | 1309 | 01140907310008 | 80,714.00 | 2025-07-31 11:26:57 | IR |
| Diana Cristina Cortes Orozco | 1323 | 01010207310015 | 107,143.00 | 2025-07-31 11:26:50 | IR |
| Gloria Maria Toro | 1315 | 01010207310014 | 79,541.00 | 2025-07-31 11:22:46 | IR |
| jessica Moncada | 1297 | 01140907310007 | 162,187.00 | 2025-07-31 11:17:38 | IR |