Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ALEJANDRA MARIN | 9358 | 01030711070010 | 149,974.00 | 2025-11-07 10:42:14 | IR |
| Marcela Correa | 9314 | 01080611060151 | 126,783.00 | 2025-11-07 10:36:51 | IR |
| Monica Tangarife | 9312 | 01080611060150 | 79,893.00 | 2025-11-07 10:35:58 | IR |
| Juliana MarÃa Pérez Zapata | 9326 | 0111101107002 | 35,944.00 | 2025-11-07 10:33:36 | IR |
| Maria Andrea Payares | 9307 | 000000 | 0.00 | 2025-11-07 10:29:13 | IR |
| aura moncada | 9353 | 01030711070009 | 57,200.00 | 2025-11-07 10:21:48 | IR |
| leny - | 9341 | 010102110712 | 246,076.00 | 2025-11-07 10:16:41 | IR |
| orlando jaramillo | 9346 | 01111011070001 | 36,559.00 | 2025-11-07 10:14:07 | IR |
| sandra moreno | 9349 | 01030711070008 | 146,511.00 | 2025-11-07 10:13:18 | IR |
| angela patricia hernandez | 9347 | 010102110711 | 57,588.00 | 2025-11-07 10:06:46 | IR |