Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Miryam Chaux | 9382 | 010102110722 | 26,360.00 | 2025-11-07 12:45:45 | IR |
| Camila Estrada | 9376 | 010102110721 | 890,094.00 | 2025-11-07 12:44:38 | IR |
| Sandra Milena | 9365 | 01030711070015 | 104,120.00 | 2025-11-07 12:15:18 | IR |
| camila grajales | 9356 | 010102110720 | 274,065.00 | 2025-11-07 12:14:58 | IR |
| fernanda rincon | 9380 | 01080611070036 | 8,681.00 | 2025-11-07 12:09:55 | IR |
| Hugo Alberto Garcia castañeda | 9371 | 01140911070011 | 161,290.00 | 2025-11-07 11:53:07 | IR |
| Mary M | 9360 | 010102110718 | 392,867.00 | 2025-11-07 11:50:33 | IR |
| fernanda rincon | 9379 | 01160611070003 | 46,565.00 | 2025-11-07 11:46:03 | IR |
| Daniel Martinez | 9362 | 01030711070013 | 70,932.00 | 2025-11-07 11:34:26 | IR |
| lina GIRALDO | 9370 | 0116061107002 | 97,450.00 | 2025-11-07 11:33:12 | IR |