Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Monica Giraldo | 10006 | 01030711140038 | 30,650.00 | 2025-11-14 16:06:44 | IR |
| Olga Velez | 10000 | 01030711140037 | 152,050.00 | 2025-11-14 16:02:44 | IR |
| Elizabeth Erazo | 9992 | 01080211140052 | 297,048.00 | 2025-11-14 15:58:11 | IR |
| julieth lopera | 9968 | 01140911140030 | 178,970.00 | 2025-11-14 15:44:56 | IR |
| MARTHA ELENA USUGA | 9996 | 01010211140029 | 134.77 | 2025-11-14 15:42:20 | IR |
| factory factory | 9999 | 01030711140037 | 142,650.00 | 2025-11-14 15:41:25 | IR |
| Manuela M | 9966 | 01140911140029 | 246,598.00 | 2025-11-14 15:36:08 | IR |
| Edwin Rodiguez | 9998 | 01030711140035 | 92,856.00 | 2025-11-14 15:23:19 | IR |
| luisa . | 9993 | 01160511140091 | 76,140.00 | 2025-11-14 15:22:29 | IR |
| Kelly Johanna Guerra Mena | 9987 | 01111011140010 | 68,310.00 | 2025-11-14 15:10:22 | IR |