Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| factory factory | 11108 | 01030711300005 | 77,800.00 | 2025-11-30 10:23:18 | IR |
| Maria Luisa Serna | 11112 | 0101021130004 | 96,262.00 | 2025-11-30 10:12:27 | IR |
| tatiana aguirre | 11111 | 01040711309932 | 96,777.00 | 2025-11-30 10:10:41 | IR |
| Laura L | 11105 | 01030711300003 | 121,850.00 | 2025-11-30 10:05:33 | IR |
| Alejandra zapata | 11109 | 01010211300003 | 230,297.00 | 2025-11-30 10:03:06 | IR |
| daniela restrepo | 11110 | 01160611300002 | 290,913.00 | 2025-11-30 09:56:39 | IR |
| Catalina Londoño | 11098 | 0101021130002 | 205,646.00 | 2025-11-30 09:37:13 | IR |
| luz adriana barreto espitia | 11100 | 01140911300001 | 157,140.00 | 2025-11-30 09:28:39 | IR |
| manuela hoyos | 11099 | 01010211300001 | 62,960.00 | 2025-11-30 09:27:41 | IR |
| sandra moreno | 11103 | 0103071130001 | 129,958.00 | 2025-11-30 09:22:25 | IR |