Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Ines Restrepo | 9297 | Cancelado | 0.00 | 2025-11-06 16:03:38 | IR |
| juan manuel suarez | 9295 | 01030711060027 | 144,272.00 | 2025-11-06 16:02:19 | IR |
| santiago serna | 9300 | 01010211060036 | 42,321.00 | 2025-11-06 15:56:38 | IR |
| Leidy Restrepo | 9296 | 01010211060035 | 175,305.00 | 2025-11-06 15:42:47 | IR |
| Maria Eugenia Ospina Castrillón | 9245 | 01140911060021 | 90,014.00 | 2025-11-06 15:36:49 | IR |
| ANA MARIA RODAS AREIZA | 9292 | 01010211060034 | 83,755.00 | 2025-11-06 15:35:05 | IR |
| astrid betancur | 9238 | 01140911060020 | 334,294.00 | 2025-11-06 15:21:44 | IR |
| nuri n | 9290 | 01010211060033 | 296,884.00 | 2025-11-06 15:04:43 | IR |
| monica M | 9293 | 01030711060023 | 30,650.00 | 2025-11-06 14:54:11 | IR |
| Johana Arias | 9288 | 01030711060022 | 93,485.00 | 2025-11-06 14:51:44 | IR |