Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| monica betancur | 9039 | 01010211030043 | 208,246.00 | 2025-11-03 14:31:23 | IR |
| paula villegas | 9038 | 81030711030031 | 157,671.00 | 2025-11-03 14:28:53 | IR |
| Alejandra zapata | 9042 | 01010211030042 | 144,480.00 | 2025-11-03 14:22:17 | IR |
| Ana Isabel Puerta | 9037 | 01030711030030 | 211,379.00 | 2025-11-03 14:21:42 | IR |
| Amparo Palmas | 9045 | 01010211030041 | 26,760.00 | 2025-11-03 14:17:47 | IR |
| katherine parra | 9028 | 01140911030014 | 114,383.00 | 2025-11-03 14:17:12 | IR |
| Alejandra Vásquez | 9025 | 01030711030029 | 149,749.00 | 2025-11-03 14:13:18 | IR |
| John Fredy Florez Rendón | 9034 | 01010203011040 | 336,404.00 | 2025-11-03 14:07:04 | IR |
| diana cristina lopez toro | 9033 | 01010203110 | 201,051.00 | 2025-11-03 14:05:33 | IR |
| Natalia pintos | 9029 | 01030711030028 | 34,659.00 | 2025-11-03 14:02:29 | IR |