Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| viviana velez | 7736 | 01030710190016 | 106,803.00 | 2025-10-19 11:33:57 | IR |
| Olga Velez | 7716 | 01140910190008 | 138,311.00 | 2025-10-19 11:33:24 | IR |
| aura ortega | 7702 | 01111010190007 | 139,764.00 | 2025-10-19 11:27:08 | IR |
| Ana Maria | 7735 | 01010210190007 | 36,063.00 | 2025-10-19 11:25:52 | IR |
| luz correa | 7731 | 01030710190015 | 63,318.00 | 2025-10-19 11:23:35 | IR |
| Yhomaira Navas | 7729 | 01140910190007 | 137,290.00 | 2025-10-19 11:20:49 | IR |
| silvana gomez | 7733 | 01010210190006 | 12,000.00 | 2025-10-19 11:15:14 | IR |
| olga janeth quintero | 7721 | 01040410190014 | 334,475.00 | 2025-10-19 11:14:38 | IR |
| Daniel Buritica | 7726 | 01140910190006 | 50,035.00 | 2025-10-19 11:10:28 | IR |
| Yaneth Carolina Gomez Rojas | 7725 | 01010210190005 | 211,201.00 | 2025-10-19 11:09:41 | IR |