Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Cecilia Rico | 11616 | 01010212050005 | 135,541.00 | 2025-12-05 09:38:24 | IR |
| Amanda A | 11612 | 01140912050002 | 114,820.00 | 2025-12-05 09:34:24 | IR |
| Catalina Agudelo | 11621 | 01030712050010 | 66,805.00 | 2025-12-05 09:34:17 | IR |
| natalia ruiz | 11613 | 01030612050008 | 37,560.00 | 2025-12-05 09:12:31 | IR |
| eliana marcela pardo zapata | 11608 | 01010212050002 | 117,527.00 | 2025-12-05 09:02:45 | IR |
| Diana Ruth Zapata | 11615 | 01010212050001 | 104,214.00 | 2025-12-05 08:56:48 | IR |
| Laura L | 11617 | 01030712050007 | 64,668.00 | 2025-12-05 08:55:08 | IR |
| girleza puerta | 11607 | 0104020053 | 69,850.00 | 2025-12-04 19:38:56 | IR |
| Patricia Londoño | 11596 | 01040212040054 | 338,776.00 | 2025-12-04 19:38:26 | IR |
| Deisy Ortiz | 11606 | 01010212040041 | 155,950.00 | 2025-12-04 18:26:40 | IR |