Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elena E | 9049 | 01030711030036 | 27,890.00 | 2025-11-03 15:07:26 | IR |
| Natalia Andrea Cano Cano | 9044 | 01140911030017 | 229,660.00 | 2025-11-03 15:01:56 | IR |
| Adriana Vanegas | 9024 | 010806 1103 0046 | 102,526.00 | 2025-11-03 14:54:54 | IR |
| esneda londoño | 9041 | 01030811030033 | 150,929.00 | 2025-11-03 14:52:25 | IR |
| gloria eugenia vasquez | 9043 | 01010203011045 | 248,898.00 | 2025-11-03 14:51:19 | IR |
| ana maria ospina cardona | 9047 | 000 | 0.00 | 2025-11-03 14:44:17 | IR |
| Miguel Fernando Florido Gonzalez | 9040 | 010806 1103 0045 | 55.04 | 2025-11-03 14:38:47 | IR |
| Tatiana Hincapié | 9046 | 01030711030032 | 62,320.00 | 2025-11-03 14:36:39 | IR |
| CLAUDIA GONZALES | 9036 | 0101020311039 | 98,086.00 | 2025-11-03 14:35:13 | IR |
| juan camilo torres | 9027 | 01140911030016 | 344,328.00 | 2025-11-03 14:31:45 | IR |