Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Leidy Restrepo | 9128 | 01010211040024 | 59,250.00 | 2025-11-04 14:25:48 | IR |
| Marleny M | 9109 | 01030711040018 | 92,391.00 | 2025-11-04 14:12:55 | IR |
| Maximiliano Martinez | 9119 | 01140911040024 | 379,219.00 | 2025-11-04 14:12:11 | IR |
| Geraldine Castaño | 9125 | 01010211040023 | 457,212.00 | 2025-11-04 14:12:07 | IR |
| aura moncada | 9107 | 01030711040017 | 380,738.00 | 2025-11-04 13:54:42 | IR |
| gloria rendon | 9111 | Cancelado | 0.00 | 2025-11-04 13:48:23 | IR |
| Juliana Hernandez | 9122 | 01010211040022 | 278,910.00 | 2025-11-04 13:34:40 | IR |
| eliana colorado | 9118 | 01010211040021 | 33,539.00 | 2025-11-04 13:24:26 | IR |
| magnolia gil | 9102 | 01030711040016 | 207,892.00 | 2025-11-04 13:24:14 | IR |
| marÃa paula camargo | 9123 | 0101020411020 | 121,159.00 | 2025-11-04 13:08:46 | IR |