Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| manuela hoyos | 9430 | 01010211080002 | 38,250.00 | 2025-11-08 08:49:15 | IR |
| angela patricia hernandez | 9426 | 01010211080001 | 70,985.00 | 2025-11-08 08:43:54 | IR |
| yurani ruiz valencia | 9424 | 0111100811001 | 29,191.00 | 2025-11-08 08:25:12 | IR |
| dioselina tobon | 9419 | 0114091107061 | 191,990.00 | 2025-11-08 08:09:11 | IR |
| Patricia Castañeda | 9421 | 01030711070036 | 289,363.00 | 2025-11-07 19:43:43 | IR |
| Nancy Esperanza Bustos Vargas | 9417 | 01111011070031 | 30,780.00 | 2025-11-07 19:26:16 | IR |
| juliana Giraldo | 9422 | 01030711070035 | 51,050.00 | 2025-11-07 19:13:14 | IR |
| liz padilla | 9420 | 01030711070034 | 13,700.00 | 2025-11-07 18:56:12 | IR |
| Adriana Gomez | 9418 | 010102110741 | 170,271.00 | 2025-11-07 18:20:15 | IR |
| Francy ARISTIZABAL | 9412 | 01040711070112 | 289,810.00 | 2025-11-07 18:14:19 | IR |