Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Angela Arboleda | 9640 | 01010211100028 | 98,353.00 | 2025-11-10 12:58:31 | IR |
| Sandra Loaiza | 9631 | 011110111000010 | 134,291.00 | 2025-11-10 12:53:04 | IR |
| Sara Giraldo | 9620 | 01030711100021 | 42,129.00 | 2025-11-10 12:40:27 | IR |
| Juan Arredondo | 9626 | 01140911100009 | 157,540.00 | 2025-11-10 12:35:10 | IR |
| Laura L | 9634 | 01010211100026 | 89,633.00 | 2025-11-10 12:31:45 | IR |
| Juliana Gomez | 9618 | Cancelado | 0.00 | 2025-11-10 12:29:37 | IR |
| liliana perez | 9606 | 01030711100020 | 110,600.00 | 2025-11-10 12:19:02 | IR |
| Rony Franco | 9616 | 01010211100017 | 115,817.00 | 2025-11-10 12:11:30 | IR |
| Diana Castañeda | 9614 | 01140911100008 | 407,295.00 | 2025-11-10 12:00:57 | IR |
| juliana ossa | 9605 | 01030711100019 | 116,560.00 | 2025-11-10 12:00:41 | IR |