Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARY B | 7256 | 01030710140010 | 43,200.00 | 2025-10-14 10:56:00 | IR |
| rosario mesa | 7264 | 01030710140009 | 122,816.00 | 2025-10-14 10:45:18 | IR |
| martha cardona | 7254 | 01010210140008 | 201,192.00 | 2025-10-14 10:40:10 | IR |
| diana serna | 7257 | 01111010140003 | 326,032.00 | 2025-10-14 10:38:44 | IR |
| Olga Johanna | 7255 | 01010210140007 | 240,427.00 | 2025-10-14 10:27:17 | IR |
| Amanda A | 7237 | 01140910140014 | 116,322.00 | 2025-10-14 10:19:11 | IR |
| alejandro garces | 7258 | 01030710140008 | 39,350.00 | 2025-10-14 10:17:37 | IR |
| sandra moreno | 7250 | 01030710140007 | 135,598.00 | 2025-10-14 10:14:50 | IR |
| Dora Elena Londoño Posada | 7259 | 01010210140006 | 89,151.00 | 2025-10-14 10:09:42 | IR |
| lina roldan | 7245 | 01010210140005 | 198,677.00 | 2025-10-14 09:46:04 | IR |