Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sara Betancur Restrepo | 10575 | 01030711230011 | 96,166.00 | 2025-11-23 09:07:10 | IR |
| Maria Teresa Correa | 10572 | 01010211230001 | 47,650.00 | 2025-11-23 08:57:42 | IR |
| sandra ramirez | 10573 | 01111011230002 | 30,580.00 | 2025-11-23 08:37:28 | IR |
| Viviana Toro | 10570 | 01030711220048 | 63,322.00 | 2025-11-22 19:07:50 | IR |
| Diana Cristina Cortes Orozco | 10565 | 010102112252 | 157,067.00 | 2025-11-22 19:01:46 | IR |
| Mary Garcia | 10564 | 01030711220046 | 46,490.00 | 2025-11-22 18:56:40 | IR |
| juliana escobar | 10568 | 01030711220045 | 37,750.00 | 2025-11-22 18:38:07 | IR |
| Luis Carlos Del rio Franco | 10569 | 01040711220078 | 90,123.00 | 2025-11-22 18:30:56 | IR |
| Valentina V | 10563 | 01030711220042 | 127,340.00 | 2025-11-22 18:24:50 | IR |
| Jhon Escobar | 10561 | 01030711220041 | 45,948.00 | 2025-11-22 18:02:09 | IR |