Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yenifer Buitrago | 5933 | 01160609290009 | 44,815.00 | 2025-09-29 11:53:36 | IR |
| Patricia Londoño | 5911 | 01040709290007 | 399,404.00 | 2025-09-29 11:53:17 | IR |
| Camila Posada Niquia | 5929 | 011110929005 | 110,140.00 | 2025-09-29 11:42:41 | IR |
| vanessa sardinha medina | 5916 | 01140909290006 | 99,580.00 | 2025-09-29 11:34:46 | IR |
| eliana chica | 5925 | 01030709290011 | 205,472.00 | 2025-09-29 11:32:28 | IR |
| Clara Saldamando | 5940 | 01010209290015 | 81,056.00 | 2025-09-29 11:31:24 | IR |
| Sandra Suarez Niquia | 5924 | 011110929003 | 77,400.00 | 2025-09-29 11:29:17 | IR |
| Nora Delgado | 5944 | 01010209290014 | 27,300.00 | 2025-09-29 11:26:11 | IR |
| Isabel Muñoz | 5898 | 011110929002 | 79,388.00 | 2025-09-29 11:23:36 | IR |
| luz adriana barreto espitia | 5934 | 01140909290004 | 121,940.00 | 2025-09-29 11:11:29 | IR |