Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nilde Sanchez | 7848 | 01160610200012 | 82,500.00 | 2025-10-20 15:53:11 | IR |
| Marleny Arcila | 7850 | 01030710200040 | 150,990.00 | 2025-10-20 15:46:22 | IR |
| maria graciela posada | 7847 | 01140910200011 | 61,350.00 | 2025-10-20 15:28:04 | IR |
| Miryam Henao | 7846 | 01010210200028 | 108,865.00 | 2025-10-20 15:07:08 | IR |
| Angela Saldarriaga | 7844 | 01030710200039 | 81,522.00 | 2025-10-20 14:58:54 | IR |
| Felipe Huertas | 7824 | 01030710200038 | 53,419.00 | 2025-10-20 14:39:38 | IR |
| Laura L | 7845 | 01030710200037 | 195,480.00 | 2025-10-20 14:34:26 | IR |
| Omar Omar | 7841 | 01010210200026 | 139,257.00 | 2025-10-20 14:28:49 | IR |
| Olga Cecilia Rico | 7839 | 01010210200025 | 66,060.00 | 2025-10-20 14:22:18 | IR |
| Blanca Liliam Ospina Fernández | 7840 | 01010210200024 | 38,546.00 | 2025-10-20 14:15:14 | IR |