Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sebastián Buitrago | 10063 | 01030611150008 | 220,103.00 | 2025-11-15 12:54:12 | IR |
| Erika Suarez | 10055 | 01111011150005 | 106,586.00 | 2025-11-15 12:45:16 | IR |
| tatiana llano | 10060 | 01040711150011 | 138,408.00 | 2025-11-15 12:37:23 | IR |
| nelida osorio | 10035 | 0114091150014 | 228,018.00 | 2025-11-15 12:29:52 | IR |
| Diana Mosquera | 10048 | 01040711150009 | 97,300.00 | 2025-11-15 12:24:28 | IR |
| luisa fernanda benitez | 10058 | 0101021150017 | 473,494.00 | 2025-11-15 12:13:37 | IR |
| andres estrada | 10062 | 01030711510007 | 67.00 | 2025-11-15 12:12:46 | IR |
| angie johana obregon | 10036 | 0104091115005 | 137,760.00 | 2025-11-15 12:10:25 | IR |
| DIANA BRAVO | 10061 | 0101021150016 | 37,130.00 | 2025-11-15 12:07:24 | IR |
| tatiana jimenez arango | 10057 | 0103071150006 | 59,350.00 | 2025-11-15 12:04:52 | IR |