Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| elizabeth marin | 9529 | 01030711090008 | 54,161.00 | 2025-11-09 10:40:41 | IR |
| Maria Ines Jaramillo | 9531 | 01030711090007 | 99,803.00 | 2025-11-09 10:34:56 | IR |
| luz adriana barreto espitia | 9522 | 01140911090002 | 128,390.00 | 2025-11-09 10:18:41 | IR |
| diana munera | 9528 | 01030711090006 | 176,720.00 | 2025-11-09 10:16:08 | IR |
| DIANA OCHOA | 9524 | 01160611090005 | 81,170.00 | 2025-11-09 10:15:06 | IR |
| Walter Zuluaga | 9525 | 01010211090005 | 95,564.00 | 2025-11-09 10:09:46 | IR |
| Amanda A | 9513 | 01140911090001 | 83,318.00 | 2025-11-09 10:08:52 | IR |
| Andres O | 9521 | 01030711090005 | 286,501.00 | 2025-11-09 10:05:35 | IR |
| laura campo | 9527 | 01040611090005 | 28,052.00 | 2025-11-09 10:01:22 | IR |
| pablo m | 9516 | 01010211090004 | 150,702.00 | 2025-11-09 09:47:10 | IR |