Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nore agata | 691 | 01010207170038 | 175,412.00 | 2025-07-17 18:23:44 | IR |
| Laura Restrepo | 697 | 01030707170044 | 33,365.00 | 2025-07-17 18:18:27 | IR |
| Gloria Osiris Toro Carmona | 695 | 01030707170044 | 79,141.00 | 2025-07-17 18:12:59 | IR |
| Maria Antonia | 694 | 01030707170041 | 14,930.00 | 2025-07-17 18:01:27 | IR |
| alexandra vargas | 693 | 01030707170039 | 120,223.00 | 2025-07-17 17:52:36 | IR |
| Marleny M | 692 | 01030707170037 | 29,698.00 | 2025-07-17 17:31:21 | IR |
| maryory m | 688 | 010102070036 | 139,762.00 | 2025-07-17 17:25:32 | IR |
| Carolina Marin | 690 | 01030707170036 | 23,850.00 | 2025-07-17 17:22:16 | IR |
| Gloria Murillo | 687 | 01030707170035 | 92,620.00 | 2025-07-17 17:16:22 | IR |
| Isabela Rendon | 683 | 01030707170034 | 75,261.00 | 2025-07-17 17:08:20 | IR |