Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| margarita sanchez | 7498 | 01040710160037 | 114,521.00 | 2025-10-16 14:56:39 | IR |
| erika patiño | 7497 | 01160610160014 | 16,990.00 | 2025-10-16 14:54:33 | IR |
| Luz Angela Velez | 7499 | 01010210160033 | 30,157.00 | 2025-10-16 14:51:39 | IR |
| Marleny M | 7495 | 01030710160032 | 82,990.00 | 2025-10-16 14:30:07 | IR |
| MARIA CRISTINA MUÑOZ | 7488 | 01010210160030 | 73,712.00 | 2025-10-16 14:18:17 | IR |
| isabel gonzalez | 7491 | 01030610160030 | 28,759.00 | 2025-10-16 14:17:50 | IR |
| DIANA SANCHEZ | 7481 | 01010210160029 | 358,749.00 | 2025-10-16 14:16:14 | IR |
| Juan Pablo Ossa | 7489 | 01140910160051 | 86,258.00 | 2025-10-16 14:09:00 | IR |
| ANGELA MARIA AGUDELO RUIZ | 7486 | 01030710160029 | 218,019.00 | 2025-10-16 13:57:33 | IR |
| Cristina Vergara | 7487 | 01030710160028 | 39,774.00 | 2025-10-16 13:42:23 | IR |