Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| isabel Cristina Valencia Ortiz | 94 | 01030707080019 | 47,337.00 | 2025-07-08 13:11:51 | IR |
| Mariana Mercado | 97 | 01010207080036 | 453,928.00 | 2025-07-08 13:04:40 | IR |
| Manuela Nieves | 92 | 01030707080018 | 139,100.00 | 2025-07-08 12:55:36 | IR |
| Luz Mery Calle | 96 | 01080407080028 | 213,250.00 | 2025-07-08 12:39:36 | IR |
| Oscar Escobar Betancur | 91 | 6M3P1224 | 441,443.00 | 2025-07-08 12:32:59 | IR |
| Johana Arias | 82 | 01030707080017 | 259,571.00 | 2025-07-08 12:27:23 | IR |
| Rafael Peña | 93 | 01140907080032 | 79,400.00 | 2025-07-08 12:04:46 | IR |
| Rosa Guzman | 89 | 011409070800831 | 30,950.00 | 2025-07-08 11:55:53 | IR |
| KATHERIN RINCON | 90 | 01030707080013 | 52,416.00 | 2025-07-08 11:53:58 | IR |
| Amanda A | 88 | 01140907080030 | 116,358.00 | 2025-07-08 11:43:41 | IR |