Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Santiago | 376 | 01010207130005 | 142,360.00 | 2025-07-13 09:25:32 | IR |
| Astrid Henao | 369 | 01030707130003 | 28,430.00 | 2025-07-13 08:57:33 | IR |
| Claudi Maria Leon | 375 | 01010207130003 | 128,100.00 | 2025-07-13 08:53:08 | IR |
| fabiola aristizabal | 374 | 01030707130002 | 105,402.00 | 2025-07-13 08:51:48 | IR |
| lucy . | 371 | 01010207130002 | 80,418.00 | 2025-07-13 08:46:54 | IR |
| Angela Lucia Correa Mejia | 372 | 01010207130001 | 33,550.00 | 2025-07-13 08:38:10 | IR |
| Luisa Argaez | 373 | 01160607130001 | 82,500.00 | 2025-07-13 08:35:23 | IR |
| ana vasquez | 370 | 01030707130001 | 24,628.00 | 2025-07-13 08:32:21 | IR |
| Marlent Arcila | 367 | 01030407120043 | 42,733.00 | 2025-07-12 19:07:03 | IR |
| Carolina Agudelo | 368 | 01030407120042 | 214,922.00 | 2025-07-12 18:56:59 | IR |