Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Sanabria | 791 | 01010207190040 | 66,050.00 | 2025-07-19 15:07:50 | IR |
| Luisa Pajon | 790 | 01010207190039 | 31,835.00 | 2025-07-19 15:04:40 | IR |
| Catalina Londoño | 788 | 01010207190034 | 188,906.00 | 2025-07-19 14:26:17 | IR |
| santiago mesa | 787 | 0101020719 | 79,664.00 | 2025-07-19 14:04:35 | IR |
| carlos quijuano | 789 | 01140907190022 | 131,365.00 | 2025-07-19 13:54:27 | IR |
| YOLANDA TOBON | 786 | 01030707190036 | 134,031.00 | 2025-07-19 13:33:46 | IR |
| LEIDY ISABEL CANO | 775 | 01010207190026 | 146,371.00 | 2025-07-19 13:31:43 | IR |
| Adriana MarÃa Quintero Serna. | 782 | 01010207190028 | 241,049.00 | 2025-07-19 13:30:57 | IR |
| Rosa Guzman | 778 | 01140907190019 | 88,765.00 | 2025-07-19 13:21:34 | IR |
| Francy F | 781 | 01010207190021 | 87,086.00 | 2025-07-19 12:51:11 | IR |