Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nora Delgado | 7399 | 01010210150035 | 36,900.00 | 2025-10-15 15:23:31 | IR |
| claudia suarez | 7383 | 01010210150034 | 293,894.00 | 2025-10-15 15:18:49 | IR |
| Sandra Rios | 7396 | 01030710150038 | 63,400.00 | 2025-10-15 15:14:08 | IR |
| Janeth Maritza Correa | 7386 | 01030710150035 | 94,090.00 | 2025-10-15 14:59:35 | IR |
| Juan Miguel Orozco | 7391 | 33 | 49,550.00 | 2025-10-15 14:57:47 | IR |
| rodolfo n | 7388 | 01160610150014 | 52,500.00 | 2025-10-15 14:54:13 | IR |
| Vanessa Osorio MartÃnez | 7379 | 01140910150016 | 155,473.00 | 2025-10-15 14:54:10 | IR |
| Maribel Gomez Toro | 7378 | 01010210150033 | 411,585.00 | 2025-10-15 14:48:24 | IR |
| Maritza Jaramillo Castaño | 7376 | 01140910150015 | 101,688.00 | 2025-10-15 14:41:46 | IR |
| LYLY CAICEDO | 7385 | 01010210150032 | 94,922.00 | 2025-10-15 14:38:36 | IR |