Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juliana j | 78 | 01140907080011 | 123,920.00 | 2025-07-08 08:53:58 | IR |
| MARIA ISABEL BULA | 72 | 01030307070102 | 159,744.00 | 2025-07-07 20:20:59 | IR |
| lizmar navarro | 73 | 01030307070101 | 133,142.00 | 2025-07-07 20:11:52 | IR |
| Yulieth Tobon | 71 | 010303070701101 | 89,450.00 | 2025-07-07 20:05:38 | IR |
| Lina Gomez | 70 | 01030707070100 | 237,227.00 | 2025-07-07 19:47:44 | IR |
| Astrid Muñoz | 68 | 01080307070065 | 320,954.00 | 2025-07-07 19:04:10 | IR |
| Diana isabel Jaramillo Ciro | 69 | 01030707070043 | 40,730.00 | 2025-07-07 18:25:28 | IR |
| Bertha Nelly | 66 | 01030707070041 | 166,040.00 | 2025-07-07 18:04:16 | IR |
| KATHERIN RINCON | 65 | 01030707070040 | 74,350.00 | 2025-07-07 17:58:15 | IR |
| Valentina V | 62 | 01030707070037 | 44,890.00 | 2025-07-07 17:12:53 | IR |