Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| natalia ruiz | 9345 | 01030711070005 | 36,660.00 | 2025-11-07 09:24:39 | IR |
| astrid betancur | 9337 | 01140911070001 | 10,650.00 | 2025-11-07 09:21:57 | IR |
| Maria Ortiz palmas | 9334 | 01010211070002 | 33,560.00 | 2025-11-07 08:59:38 | IR |
| mariana ortega | 9344 | 01030711070003 | 55,769.00 | 2025-11-07 08:45:49 | IR |
| Ana GarcÃa | 9330 | 01010211070001 | 155,739.00 | 2025-11-07 08:25:12 | IR |
| Ana GarcÃa | 9333 | 0000 | 0.00 | 2025-11-07 08:24:23 | IR |
| Aura Cristina Quirama | 9328 | 01140911060030 | 128,753.00 | 2025-11-06 20:13:55 | IR |
| Paulina Gómez | 9321 | 01160511060135 | 34,890.00 | 2025-11-06 19:50:30 | IR |
| Girlesa Úsuga Yepes | 9332 | 01040711060094 | 130,175.00 | 2025-11-06 19:27:28 | IR |
| Olga Monsalve | 9304 | 01111011060015 | 123,750.00 | 2025-11-06 19:18:21 | IR |