Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Francy Presiga | 11935 | 01040712090038 | 85,679.00 | 2025-12-09 16:21:51 | IR |
| camila grajales | 11934 | 01010212090030 | 364,166.00 | 2025-12-09 16:03:47 | IR |
| Elizabeth zapata | 11944 | 01140910270022 | 62,100.00 | 2025-12-09 16:00:19 | IR |
| Luz Mery Medina | 11937 | 01140912090021 | 76,350.00 | 2025-12-09 15:52:20 | IR |
| Claudia Sanchez | 11941 | 01010212090029 | 64,291.00 | 2025-12-09 15:45:24 | IR |
| paula hincapie | 11933 | 01010212090028 | 575,384.00 | 2025-12-09 15:43:13 | IR |
| Deisy Ortiz | 11930 | 01010212090027 | 171,818.00 | 2025-12-09 15:24:24 | IR |
| monica vallejo | 11932 | 01010212090026 | 156,483.00 | 2025-12-09 14:51:32 | IR |
| MARIA VICTORIA ARISTIZABAL | 11929 | 01010212090025 | 198,650.00 | 2025-12-09 14:49:51 | IR |
| Lina Marcela Upegui Corrales | 11928 | 01140912090019 | 234,536.00 | 2025-12-09 14:49:13 | IR |