Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 7110 | 01140910120008 | 124,521.00 | 2025-10-12 10:15:19 | IR |
| juan carlos restrepo | 7123 | 01010210120005 | 48,657.00 | 2025-10-12 10:14:29 | IR |
| Juliana Ospina | 7115 | 01030710120005 | 188,348.00 | 2025-10-12 10:01:57 | IR |
| laura orozco | 7120 | 01040410120011 | 28,460.00 | 2025-10-12 10:00:23 | IR |
| pablo m | 7119 | 01010210120004 | 147,758.00 | 2025-10-12 09:54:10 | IR |
| Rafael Peña | 7118 | 01140910120007 | 56,390.00 | 2025-10-12 09:44:50 | IR |
| Yhomaira Navas | 7114 | 011409101230006 | 135,800.00 | 2025-10-12 09:32:35 | IR |
| John Hernandez | 7113 | 01010210120003 | 20,150.00 | 2025-10-12 09:05:51 | IR |
| Daniel Ricardo Galeano Ortiz | 7112 | 01010210120002 | 44,015.00 | 2025-10-12 08:53:33 | IR |
| GLORIA BUILES | 7111 | 01010210120001 | 60,582.00 | 2025-10-12 08:50:00 | IR |