Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Valentina Restrepo | 422 | 01030707130026 | 55,034.00 | 2025-07-13 15:42:12 | IR |
| Alejandro Muñoz | 420 | 01010207130040 | 44,650.00 | 2025-07-13 15:41:01 | IR |
| Astrid Ortiz | 415 | 01010207130039 | 115,312.00 | 2025-07-13 15:36:31 | IR |
| Vanesa Velasquez | 398 | 0114907130032 | 146,958.00 | 2025-07-13 15:09:39 | IR |
| Diego Lopez | 405 | 01010207130038 | 386,665.00 | 2025-07-13 15:04:56 | IR |
| leonor hurtado | 413 | 1160607130011 | 62,704.00 | 2025-07-13 14:55:27 | IR |
| Juanita Tafur | 414 | 01010207130037 | 45,900.00 | 2025-07-13 14:46:39 | IR |
| Natalia pintos | 416 | 01030707130023 | 26.65 | 2025-07-13 14:41:56 | IR |
| Nini HenrÃquez | 417 | 01010207130036 | 48,550.00 | 2025-07-13 14:38:12 | IR |
| jorge andres Garcia | 411 | 01140907130030 | 120,707.00 | 2025-07-13 14:37:02 | IR |