Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Alejandra Moreno | 9730 | 010102111137 | 137,675.00 | 2025-11-11 12:51:40 | IR |
| jackeline marulanda | 9718 | 01030711110020 | 174,672.00 | 2025-11-11 12:48:10 | IR |
| luisa v | 9728 | 01030711110019 | 49,240.00 | 2025-11-11 12:37:51 | IR |
| Carolina C | 9731 | 01030711110018 | 61,935.00 | 2025-11-11 12:31:52 | IR |
| Oscar Eduardo Pulido | 9719 | 010102111136 | 191,441.00 | 2025-11-11 12:25:06 | IR |
| Janet Correa | 9724 | 01030711110017 | 59,153.00 | 2025-11-11 12:15:24 | IR |
| manuela ossa | 9712 | 01010211110034 | 675,956.00 | 2025-11-11 12:11:22 | IR |
| Luz Dary Gomez Aristizabal | 9722 | 01030711110016 | 32,400.00 | 2025-11-11 12:02:20 | IR |
| Olga Johanna | 9723 | 01010211110033 | 271,733.00 | 2025-11-11 11:52:42 | IR |
| Johana Arias | 9721 | 01030711110014 | 41,540.00 | 2025-11-11 11:52:27 | IR |