Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| daniela sanchez | 7520 | 01040510160018 | 112,886.00 | 2025-10-16 17:58:37 | IR |
| Paula andrea londoño restrepo | 7516 | 01030710160047 | 64,990.00 | 2025-10-16 17:54:26 | IR |
| viviana velez | 7513 | 01030710160046 | 266,829.00 | 2025-10-16 17:43:41 | IR |
| nancy . | 7515 | 01160610160019 | 38,000.00 | 2025-10-16 17:20:33 | IR |
| Diana Bustamante | 7512 | 01140910160059 | 89,420.00 | 2025-10-16 17:16:52 | IR |
| luz dary . | 7503 | 01160610160018 | 332,030.00 | 2025-10-16 17:11:38 | IR |
| Leidy Aristizabal | 7510 | 01010210160039 | 185,644.00 | 2025-10-16 17:11:19 | IR |
| Stefany Garces | 7511 | 01030710160045 | 43,750.00 | 2025-10-16 17:01:22 | IR |
| alexandra gil velez | 7506 | 01040710160046 | 109,892.00 | 2025-10-16 16:52:54 | IR |
| jessica Moncada | 7502 | 01140910160056 | 108,429.00 | 2025-10-16 16:52:48 | IR |