Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| estefania correa ramirez | 216 | 01010207100017 | 65,676.00 | 2025-07-10 11:28:18 | IR |
| beatriz valencia | 211 | 01030707100006 | 38,350.00 | 2025-07-10 11:20:17 | IR |
| LUZ MIRYAM | 209 | 01010207100016 | 89,116.00 | 2025-07-10 11:04:41 | IR |
| Paola Calle | 208 | 01010207100015 | 91,603.00 | 2025-07-10 11:00:22 | IR |
| AMPARO RIOS | 210 | 01010207100014 | 46,927.00 | 2025-07-10 10:55:47 | IR |
| Diana Suarez | 203 | 01010207100013 | 65,732.00 | 2025-07-10 10:51:22 | IR |
| Dora Elena Londoño Posada | 199 | 01010207100012 | 174,810.00 | 2025-07-10 10:46:02 | IR |
| Milena Molina | 207 | 01010207100011 | 38,715.00 | 2025-07-10 10:39:00 | IR |
| marcos arenas | 205 | 01030707100004 | 143,505.00 | 2025-07-10 10:18:29 | IR |
| Olga Velez | 206 | 01140907100004 | 204,686.00 | 2025-07-10 09:56:49 | IR |