Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fredy Giraldo | 9141 | 01010211040033 | 198,560.00 | 2025-11-04 16:28:56 | IR |
| ana maria ospina cardona | 9137 | 01010211040032 | 38,660.00 | 2025-11-04 16:21:06 | IR |
| martha lucia guitierrez | 9138 | 01030711040029 | 42,400.00 | 2025-11-04 16:17:39 | IR |
| Yulieth Tobon | 9131 | 01030711040026 | 142,743.00 | 2025-11-04 15:49:37 | IR |
| Luz Mariela Vargas | 9139 | 01010211040031 | 64,178.00 | 2025-11-04 15:48:45 | IR |
| celina cardona | 9134 | 01030711040025 | 0.00 | 2025-11-04 15:45:16 | IR |
| celina cardona | 9127 | 01030711040025 | 103,811.00 | 2025-11-04 15:44:46 | IR |
| Marta Vanegas | 9132 | 01010211040029 | 95,072.00 | 2025-11-04 15:40:21 | IR |
| Rosa Elena Osa | 9130 | 01030111040024 | 117,074.00 | 2025-11-04 15:39:48 | IR |
| Gloria Murillo | 9103 | 01140911040028 | 200,535.00 | 2025-11-04 15:25:04 | IR |