Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Velez | 9211 | 01140911060008 | 249,911.00 | 2025-11-06 11:14:07 | IR |
| Blanca Ramirez | 9236 | 01140911060006 | 19,800.00 | 2025-11-06 11:00:11 | IR |
| Amparo Escobar | 9266 | 01040711060014 | 37,640.00 | 2025-11-06 10:59:47 | IR |
| Blanca Ramirez | 9225 | 01140911060006 | 219,980.00 | 2025-11-06 10:59:40 | IR |
| diana valencia | 9255 | 01030711060009 | 47,990.00 | 2025-11-06 10:38:47 | IR |
| Monica Carpinelo | 9258 | 01030711050008 | 59,836.00 | 2025-11-06 10:25:58 | IR |
| Gloria Bedoya | 9253 | 01030711060006 | 51,529.00 | 2025-11-06 10:19:24 | IR |
| Yovana Muriel | 9260 | 01010211060012 | 54,850.00 | 2025-11-06 10:09:28 | IR |
| andrea henao | 9247 | 01030711060005 | 55,101.00 | 2025-11-06 10:08:53 | IR |
| Maria Jackeline Martinez Ruiz | 9257 | 01010211060011 | 22,507.00 | 2025-11-06 10:06:31 | IR |