Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Piedad Sanchez | 456 | 01160607140006 | 79,650.00 | 2025-07-14 12:41:31 | IR |
| Mónica MarÃa Montoya Meneses | 450 | 01010207140015 | 52,389.00 | 2025-07-14 12:31:35 | IR |
| Alyson Orrego Montoya | 458 | 01160607140005 | 212,500.00 | 2025-07-14 12:29:03 | IR |
| DAY MONTILVA | 451 | 01030707140009 | 92,395.00 | 2025-07-14 12:15:04 | IR |
| Juan David Galvis | 445 | 01010207140014 | 133,190.00 | 2025-07-14 12:07:30 | IR |
| clara de duque | 447 | 01010207140013 | 97,509.00 | 2025-07-14 11:59:32 | IR |
| Eduardo RamÃrez | 449 | 01030707140008 | 31,544.00 | 2025-07-14 11:49:54 | IR |
| maria clara | 446 | 01010207140012 | 69,550.00 | 2025-07-14 11:38:47 | IR |
| karla cardona | 441 | 01010207140010 | 91,140.00 | 2025-07-14 11:31:55 | IR |
| Diana Bustamante | 448 | 01140907140015 | 96,891.00 | 2025-07-14 11:27:07 | IR |