Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| monica M | 9502 | 01030711080041 | 30,650.00 | 2025-11-08 16:48:07 | IR |
| ana maria | 9501 | 01030711080040 | 24,990.00 | 2025-11-08 16:40:47 | IR |
| Janeth piedrahita sanchez | 9488 | 01140611080092 | 125,140.00 | 2025-11-08 16:36:06 | IR |
| santiago gallego | 9497 | 01030711080038 | 63,527.00 | 2025-11-08 16:35:47 | IR |
| samuel murillo ospina | 9477 | 01111081122 | 69,481.00 | 2025-11-08 16:32:44 | IR |
| catalina mejia | 9500 | 01010211080044 | 47,540.00 | 2025-11-08 16:30:19 | IR |
| Fernando Tavarez | 9499 | 01010211080042 | 42,790.00 | 2025-11-08 16:29:58 | IR |
| juan manuel montoya carvajal | 9496 | 01010211080043 | 70,540.00 | 2025-11-08 16:29:42 | IR |
| Nelly Suarez | 9494 | 010102110841 | 669,509.00 | 2025-11-08 16:24:18 | IR |
| maria olaya | 9495 | 010102110840 | 31,189.00 | 2025-11-08 16:09:39 | IR |