Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| paula hincapie | 10325 | 0101021180018 | 168,625.00 | 2025-11-18 12:19:23 | IR |
| isabella rodriguez | 10340 | 01030711180018 | 18,880.00 | 2025-11-18 12:14:33 | IR |
| samuel murillo ospina | 10338 | 011101811008 | 87,161.00 | 2025-11-18 12:14:25 | IR |
| Maria Camila Delgado Gomez | 10324 | 01080611180030 | 208,106.00 | 2025-11-18 12:12:50 | IR |
| LEIDY ISABEL CANO | 10334 | 0101021180017 | 260,920.00 | 2025-11-18 12:08:19 | IR |
| Valentina Ocampo | 10330 | 0101021180016 | 65,503.00 | 2025-11-18 12:04:01 | IR |
| Luz Naranjo | 10337 | 01010251180015 | 148,275.00 | 2025-11-18 12:02:36 | IR |
| rosario mesa | 10339 | 01030711180016 | 56,864.00 | 2025-11-18 11:54:39 | IR |
| ANGIE SALAZAR | 10318 | 010102171111 | 71,577.00 | 2025-11-18 11:51:07 | IR |
| patricia cardenas | 10335 | 0101021180014 | 38,733.00 | 2025-11-18 11:50:42 | IR |