Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sara Giraldo | 10787 | 01030711260012 | 30,061.00 | 2025-11-26 10:57:38 | IR |
| oscar llorente | 10782 | 01010211260013 | 262,785.00 | 2025-11-26 10:56:28 | IR |
| diana quirama | 10791 | 01111011260005 | 22,458.00 | 2025-11-26 10:55:58 | IR |
| Maria Andre Arango | 10779 | 01010226110012 | 70,380.00 | 2025-11-26 10:49:41 | IR |
| Tatiana Hincapié | 10784 | 01030711260011 | 77,689.00 | 2025-11-26 10:45:53 | IR |
| Isidor de Jesus Cano Velez | 10780 | 01160611260002 | 340,684.00 | 2025-11-26 10:38:42 | IR |
| Catalina Agudelo | 10777 | 01030711260009 | 71,377.00 | 2025-11-26 10:36:24 | IR |
| Sebastian Serna | 10783 | 01030711260008 | 29,650.00 | 2025-11-26 10:27:53 | IR |
| Isabel Muñoz | 10769 | 01111011260004 | 48,552.00 | 2025-11-26 10:18:58 | IR |
| carolina rua | 10776 | 01030711260007 | 221,613.00 | 2025-11-26 10:10:05 | IR |