Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana rodriguez | 7382 | 01111010150015 | 68,167.00 | 2025-10-15 14:31:36 | IR |
| Maria Camila Triana | 7381 | 0101215100031 | 14,929.00 | 2025-10-15 14:21:53 | IR |
| natalie castro | 7372 | 01010210150030 | 253,515.00 | 2025-10-15 14:14:20 | IR |
| laura jaramillo | 7384 | 01040710150014 | 45,750.00 | 2025-10-15 13:53:03 | IR |
| lina marcela angel florez | 7355 | 01040710150010 | 209,201.00 | 2025-10-15 13:52:04 | IR |
| paola calle | 7377 | 01010210150029 | 68,300.00 | 2025-10-15 13:42:31 | IR |
| estefania torres | 7380 | 123456789 | 0.00 | 2025-10-15 13:39:28 | IR |
| cristina ayala | 7370 | 01010210150027 | 34,849.00 | 2025-10-15 13:36:03 | IR |
| erica ramirez | 7374 | 01010210150026 | 59,400.00 | 2025-10-15 13:32:35 | IR |
| Erika Sosa | 7369 | 01010210150025 | 45,026.00 | 2025-10-15 13:25:32 | IR |