Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Cecilia Rico | 9378 | 010102110716 | 88,825.00 | 2025-11-07 11:31:40 | IR |
| MARTHA ELENA USUGA | 9354 | 010102110417 | 124,532.00 | 2025-11-07 11:05:03 | IR |
| Sara Giraldo | 9361 | 01030711070011 | 55,310.00 | 2025-11-07 11:04:12 | IR |
| luz aleida galeano | 9363 | 01140911070008 | 121,560.00 | 2025-11-07 11:03:20 | IR |
| Daniela Sierra | 9359 | 000 | 0.00 | 2025-11-07 10:56:30 | IR |
| deisy viva | 9310 | 0111101107003 | 307,079.00 | 2025-11-07 10:55:37 | IR |
| eliana jimenez | 9325 | 01080611070009 | 105,164.00 | 2025-11-07 10:51:03 | IR |
| ANA CRISTINA BELTRAN | 9352 | 010102110713 | 32,576.00 | 2025-11-07 10:46:35 | IR |
| Paulina Gómez | 9320 | 01080611060149 | 54,802.00 | 2025-11-07 10:43:17 | IR |
| Amanda A | 9335 | 01140911070004 | 112,099.00 | 2025-11-07 10:42:48 | IR |