Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Alvarez | 8099 | 01010210230036 | 93,100.00 | 2025-10-23 15:15:04 | IR |
| elizabeth e | 8093 | 01140910230037 | 104,300.00 | 2025-10-23 14:41:55 | IR |
| claudia diaz | 8091 | 01111010230013 | 217,795.00 | 2025-10-23 14:22:11 | IR |
| Blanca Ramirez | 8083 | 01140910230035 | 258,901.00 | 2025-10-23 14:13:51 | IR |
| paula hincapie | 8087 | 01010210230032 | 372,297.00 | 2025-10-23 14:02:00 | IR |
| Lina Marcela Giraldo Gonzales | 8097 | 01020710230012 | 7,550.00 | 2025-10-23 13:51:07 | IR |
| Luz Naranjo | 8094 | 01010210230031 | 79,715.00 | 2025-10-23 13:49:00 | IR |
| Lina Marcela Giraldo Gonzales | 8095 | 01040710230009 | 40,462.00 | 2025-10-23 13:48:42 | IR |
| LAURA SIERRA ARANGO | 8090 | 01010210230030 | 177,022.00 | 2025-10-23 13:32:50 | IR |
| Ana Maria Toro | 8089 | 01010210230029 | 76,791.00 | 2025-10-23 13:28:14 | IR |