Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luis fernando velez | 9463 | 01140611080088 | 190,448.00 | 2025-11-08 13:58:52 | IR |
| diana serna | 9459 | 01111081119 | 727,354.00 | 2025-11-08 13:53:26 | IR |
| Marta Yepez | 9482 | 01010211080029 | 163,736.00 | 2025-11-08 13:52:32 | IR |
| pablo zabala | 9480 | 01030711080021 | 206,632.00 | 2025-11-08 13:45:08 | IR |
| Paola Calle | 9476 | 01010211080028 | 163,442.00 | 2025-11-08 13:42:59 | IR |
| Lina Gomez | 9481 | 01030711080020 | 153,040.00 | 2025-11-08 13:31:49 | IR |
| Daniela Tobon Alzate | 9479 | 010102110827 | 45,790.00 | 2025-11-08 13:28:23 | IR |
| mauricio betancur | 9470 | 01080311080077 | 104.60 | 2025-11-08 13:27:30 | IR |
| factory factory | 9478 | 01030711080018 | 89,100.00 | 2025-11-08 13:14:27 | IR |
| paola andrea pineda | 9473 | 01030711080017 | 32,390.00 | 2025-11-08 13:09:11 | IR |