Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elvira Cediel | 1300 | 01030707310009 | 67,454.00 | 2025-07-31 10:30:51 | IR |
| Olga Johanna | 1310 | 01010207310007 | 295,072.00 | 2025-07-31 10:26:04 | IR |
| Laura L | 1299 | 01030707310008 | 313,074.00 | 2025-07-31 10:17:41 | IR |
| Marta Pelaez | 1307 | 01010207310006 | 176,181.00 | 2025-07-31 10:15:38 | IR |
| Lina Gomez | 1296 | 01030707310005 | 184,323.00 | 2025-07-31 09:42:42 | IR |
| paula ortiz | 1306 | 01010207310005 | 86,576.00 | 2025-07-31 09:40:33 | IR |
| Luisa L | 1294 | 01010207310004 | 114,549.00 | 2025-07-31 09:34:02 | IR |
| yadira y | 1293 | 01030707310004 | 75,310.00 | 2025-07-31 09:25:22 | IR |
| Amanda A | 1298 | 01140907310002 | 129,540.00 | 2025-07-31 09:20:52 | IR |
| Yenny Vanesa Bonilla Olaya | 1311 | 01030707310003 | 54,970.00 | 2025-07-31 09:16:47 | IR |