Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| laura naranjo | 9486 | 01140611080091 | 91,944.00 | 2025-11-08 15:58:32 | IR |
| Adriana Rueda | 9469 | 01111081121 | 93,680.00 | 2025-11-08 15:57:01 | IR |
| Lina Marcela Upegui Corrales | 9485 | 01140611080090 | 160,654.00 | 2025-11-08 15:55:02 | IR |
| Astrid A | 9474 | 01140611080089 | 151,883.00 | 2025-11-08 15:37:46 | IR |
| maria olaya | 9492 | 01010211080039 | 173,100.00 | 2025-11-08 15:26:09 | IR |
| Marleny Arcila | 9491 | 01030711080026 | 32,400.00 | 2025-11-08 15:00:58 | IR |
| Marco Guerrero | 9489 | 01030711080025 | 22,950.00 | 2025-11-08 14:45:42 | IR |
| juan david maya | 9487 | 01030711080024 | 128,716.00 | 2025-11-08 14:28:55 | IR |
| Sebastian Buitrago | 9484 | 01030711080023 | 172,140.00 | 2025-11-08 14:11:23 | IR |
| Marcela Duque | 9464 | 01111081120 | 26,530.00 | 2025-11-08 14:08:12 | IR |