Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rosa R | 9583 | 01010211090097 | 243,460.00 | 2025-11-09 17:37:50 | IR |
| elizabeth navas | 9578 | 01010211090094 | 255,998.00 | 2025-11-09 17:23:55 | IR |
| Johana Arias | 9580 | 01030711090040 | 76,545.00 | 2025-11-09 17:09:57 | IR |
| maria victoria | 9581 | 0101021109092 | 78,609.00 | 2025-11-09 16:55:24 | IR |
| Natalia Acevedo | 9579 | 01030711090039 | 316,008.00 | 2025-11-09 16:39:15 | IR |
| Yurany Perez | 9574 | 010102191177 | 64,125.00 | 2025-11-09 16:24:55 | IR |
| Julian Parra | 9575 | 010102091176 | 338,037.00 | 2025-11-09 16:15:09 | IR |
| adrian rodriguez | 9577 | 01140911090011 | 93,123.00 | 2025-11-09 16:07:46 | IR |
| Maria Camila Delgado Gomez | 9562 | 01080611090083 | 91,949.00 | 2025-11-09 16:04:21 | IR |
| natalia lenis | 9571 | 0101021109075 | 105,716.00 | 2025-11-09 16:01:42 | IR |