Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Lisbeth Sepulveda | 10185 | 01111011160018 | 53,974.00 | 2025-11-16 14:41:50 | IR |
| Jenifer Arboleda | 10188 | 01030711160026 | 86,734.00 | 2025-11-16 14:21:53 | IR |
| allison ramirez bermudez | 10180 | 01111011160017 | 180,851.00 | 2025-11-16 14:07:31 | IR |
| diana munera | 10184 | 01030711160025 | 302,855.00 | 2025-11-16 14:04:35 | IR |
| Paula andrea londoño restrepo | 10182 | 01030711160024 | 231,750.00 | 2025-11-16 13:48:13 | IR |
| diana giraldo villada | 10191 | 01040611160043 | 87,777.00 | 2025-11-16 13:44:03 | IR |
| Francisco Arredondo | 10193 | 0101021160024 | 118,050.00 | 2025-11-16 13:41:51 | IR |
| Olga Velez | 10178 | 01030711160023 | 170,033.00 | 2025-11-16 13:36:03 | IR |
| Maria Elcy Ramirez | 10190 | 0101020111622 | 62,117.00 | 2025-11-16 13:27:38 | IR |
| Giovanni Cardenas | 10187 | 0101021160023 | 165,939.00 | 2025-11-16 13:27:18 | IR |