Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Velez | 9285 | 01030711060020 | 112,230.00 | 2025-11-06 13:33:52 | IR |
| andrea milena florez | 9275 | 01140911060013 | 59,580.00 | 2025-11-06 13:20:45 | IR |
| luz elena manzano osorio | 9279 | 010101020611022 | 41,974.00 | 2025-11-06 13:11:04 | IR |
| maria elena rendon | 9234 | 01140911060012 | 291,088.00 | 2025-11-06 13:09:02 | IR |
| alexandra vargas | 9283 | 01030711060018 | 70,130.00 | 2025-11-06 13:08:55 | IR |
| luisa fernanda agudelo | 9282 | 01010211060021 | 86,501.00 | 2025-11-06 13:03:56 | IR |
| MarÃa Yolanda Restrepo Echeverri | 9271 | 01111011060005 | 61,850.00 | 2025-11-06 12:57:21 | IR |
| beatriz valencia | 9280 | 01030711060014 | 121,350.00 | 2025-11-06 12:41:03 | IR |
| Jane Polonia | 9219 | 01140911060011 | 163,281.00 | 2025-11-06 12:25:26 | IR |
| angie gonzalez | 9270 | 01010211060015 | 84,135.00 | 2025-11-06 12:19:32 | IR |