Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Manuel Renteria | 254 | 01030707100036 | 98,984.00 | 2025-07-10 18:51:48 | IR |
| orfilia acosta | 244 | 01160607100018 | 394,263.00 | 2025-07-10 18:31:54 | IR |
| Ana Cristina Jaramillo | 252 | 01030707100034 | 64,245.00 | 2025-07-10 18:28:50 | IR |
| Sonia Morales | 248 | 01010207100043 | 166,953.00 | 2025-07-10 18:04:44 | IR |
| Angela Lucia Correa Mejia | 250 | 0101020710045 | 43,550.00 | 2025-07-10 17:57:59 | IR |
| monica M | 251 | 01030707100033 | 28,350.00 | 2025-07-10 17:56:11 | IR |
| carmen botero | 249 | 0101020710044 | 25,350.00 | 2025-07-10 17:53:06 | IR |
| Camila Acosta | 247 | 01010207100042 | 126,168.00 | 2025-07-10 17:10:49 | IR |
| Catalina Londoño | 243 | 01010207100041 | 56,400.00 | 2025-07-10 17:01:41 | IR |
| luis Salazar | 246 | 01030707100026 | 52,000.00 | 2025-07-10 17:00:06 | IR |