Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elizabeth Velásquez Ortiz Parque | 5610 | 01140909250003 | 74,424.00 | 2025-09-25 11:00:43 | IR |
| MARIA CAMILA OSPINA RIOS | 5617 | 01010209250014 | 99,397.00 | 2025-09-25 10:54:02 | IR |
| Valentina V | 5621 | 01030709250008 | 174,190.00 | 2025-09-25 10:52:23 | IR |
| Jorge Martinez | 5618 | 01010209250013 | 311,678.00 | 2025-09-25 10:51:27 | IR |
| Amanda A | 5609 | 01140909250002 | 79,657.00 | 2025-09-25 10:26:30 | IR |
| Felipe Huertas | 5619 | 01030709250007 | 21,012.00 | 2025-09-25 10:15:45 | IR |
| Edilma Cartagena | 5616 | 0101020925008 | 47,828.00 | 2025-09-25 09:39:55 | IR |
| Nancy Rodriguez | 5615 | 01131009250026 | 44,500.00 | 2025-09-25 09:36:57 | IR |
| Olga Velez | 5566 | 01140909250001 | 211,083.00 | 2025-09-25 09:36:09 | IR |
| Camila Camila | 5614 | 01030709250002 | 66,925.00 | 2025-09-25 09:29:48 | IR |