Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mariela Velez | 9523 | 01030711090004 | 37,936.00 | 2025-11-09 09:44:15 | IR |
| Sofia Gomez | 9520 | 01010211090003 | 110,360.00 | 2025-11-09 09:41:20 | IR |
| Maritza Buitrago | 9518 | 01160611090003 | 58,916.00 | 2025-11-09 09:39:50 | IR |
| ivan cifuentes | 9519 | 01010211090002 | 91,352.00 | 2025-11-09 09:36:53 | IR |
| Alyson Orrego Montoya | 9517 | 01160611090002 | 58,780.00 | 2025-11-09 09:20:56 | IR |
| bibiana b | 9515 | 01010211090001 | 43,445.00 | 2025-11-09 09:05:57 | IR |
| sandra milena bran aguirre | 9512 | 01030711090002 | 197,343.00 | 2025-11-09 08:36:17 | IR |
| diana urrea | 9510 | 01030711080054 | 130,430.00 | 2025-11-08 19:32:03 | IR |
| sandra montoya | 9509 | 01030711080052 | 42,750.00 | 2025-11-08 19:09:05 | IR |
| stefany monsalve | 9508 | 01040711080087 | 79,874.00 | 2025-11-08 18:58:15 | IR |