Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLAUDIA LEON | 7615 | 01010210170037 | 80,912.00 | 2025-10-17 18:26:02 | IR |
| Monica Maria | 7616 | 01010210170036 | 94,736.00 | 2025-10-17 18:20:02 | IR |
| miriam ocampo | 7613 | 01010210170035 | 47,092.00 | 2025-10-17 18:18:37 | IR |
| Tatiana Yepez | 7614 | 01140910170037 | 108,350.00 | 2025-10-17 18:15:20 | IR |
| Juan Pablo Higuita | 7618 | 01030710170056 | 42,623.00 | 2025-10-17 18:09:00 | IR |
| luisa fernanda Gomez Velásquez | 7604 | 01111010170032 | 158,250.00 | 2025-10-17 17:41:45 | IR |
| Maritza Jaramillo Castaño | 7612 | 01140910170024 | 44,176.00 | 2025-10-17 17:36:20 | IR |
| shirley Foronda | 7602 | 01111010170031 | 86,373.00 | 2025-10-17 17:31:38 | IR |
| Libia Ester Bedoya | 7592 | 01140910170022 | 70,798.00 | 2025-10-17 16:49:17 | IR |
| claudia lopez | 7593 | 01111010170029 | 652,712.00 | 2025-10-17 16:48:23 | IR |