Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANGELA MARIA AGUDELO RUIZ | 5699 | 01030609260018 | 53,571.00 | 2025-09-26 11:13:27 | IR |
| luisa Pino | 5706 | 0111100926002 | 347,175.00 | 2025-09-26 10:59:30 | IR |
| mariana ortega | 5698 | 01030709260016 | 62,995.00 | 2025-09-26 10:57:45 | IR |
| adriana bustamante | 5694 | 01111009260003 | 115,912.00 | 2025-09-26 10:50:06 | IR |
| Daiana Molano Maldonado | 5697 | 01030709260015 | 36,202.00 | 2025-09-26 10:44:12 | IR |
| victoria rodriguez | 5689 | 01010209260012 | 29,950.00 | 2025-09-26 10:41:11 | IR |
| sandra moreno | 5693 | 01030709260013 | 45,248.00 | 2025-09-26 10:35:28 | IR |
| Lina Giraldo | 5696 | 01160609260006 | 79,440.00 | 2025-09-26 10:32:07 | IR |
| sara giraldo | 5695 | 01030709260012 | 107,469.00 | 2025-09-26 10:30:52 | IR |
| Daniela Sierra | 5688 | 01010209260010 | 377,024.00 | 2025-09-26 10:26:42 | IR |