Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DORIS MUÑOZ | 5611 | 0000000 | 0.00 | 2025-09-25 08:54:03 | IR |
| nelly quiroga | 5607 | 01010209250001 | 12,650.00 | 2025-09-25 08:38:46 | IR |
| laura gomez | 5608 | 01030709240059 | 45,780.00 | 2025-09-24 19:16:51 | IR |
| gabi sura | 5606 | 01030709240058 | 45,500.00 | 2025-09-24 19:10:32 | IR |
| alejandra arredondo taborda | 5603 | 56 | 47,348.00 | 2025-09-24 18:59:31 | IR |
| johanna pico | 5604 | 01030709240055 | 36,440.00 | 2025-09-24 18:52:43 | IR |
| Juan Jairo Palacio | 5605 | 01010209240033 | 45,572.00 | 2025-09-24 18:41:41 | IR |
| olga valencia | 5600 | 01030709240054 | 69,438.00 | 2025-09-24 18:40:43 | IR |
| carol chaverra | 5593 | 0111109240062 | 100,362.00 | 2025-09-24 18:24:58 | IR |
| maria jose montiel guerra | 5599 | 01030709240053 | 73,768.00 | 2025-09-24 18:20:15 | IR |