Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana munera | 8992 | 01030711030011 | 299,394.00 | 2025-11-03 11:06:41 | IR |
| maria gomez | 8983 | 0101020301103 | 295,791.00 | 2025-11-03 11:05:13 | IR |
| paola diaz valencia | 8989 | 0101020301109 | 52,081.00 | 2025-11-03 11:04:06 | IR |
| maria gomez | 8986 | 0101020301106 | 75,377.00 | 2025-11-03 11:03:31 | IR |
| yolanda botero | 8985 | 0101020311007 | 74,542.00 | 2025-11-03 11:02:41 | IR |
| Olga Johanna | 8981 | 010102031104 | 168,347.00 | 2025-11-03 11:01:08 | IR |
| carolina martinez | 8980 | 0101020311011 | 269,791.00 | 2025-11-03 11:00:30 | IR |
| Luz Enith Zapata Hernandez | 8917 | 010102020302 | 109,534.00 | 2025-11-03 10:59:42 | IR |
| factory factory | 8988 | 01030711030010 | 61,751.00 | 2025-11-03 10:24:35 | IR |
| nora mendoza | 8984 | 01030711030006 | 203,818.00 | 2025-11-03 10:09:56 | IR |