Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Regina Salazar | 5554 | 01030709240014 | 109,081.00 | 2025-09-24 11:43:26 | IR |
| STEVEN RESTREPO | 5547 | 01010209240013 | 49,870.00 | 2025-09-24 11:41:26 | IR |
| erica ramirez | 5552 | 01010209240011 | 210,006.00 | 2025-09-24 11:36:46 | IR |
| yulieth ospina | 5549 | 01030709240013 | 34,605.00 | 2025-09-24 11:34:53 | IR |
| liliana perez | 5535 | 01030709240012 | 32,013.00 | 2025-09-24 11:31:26 | IR |
| Laura Sanchez Niquia | 5557 | 011111009240028 | 60,300.00 | 2025-09-24 11:31:05 | IR |
| lina marcela restrepo | 5538 | 01040708240005 | 89,645.00 | 2025-09-24 11:23:53 | IR |
| Son Cazuela | 5548 | 01111009240027 | 102,490.00 | 2025-09-24 11:21:36 | IR |
| JOHN ALEXANDER TORO VILLA | 5546 | 01111009240026 | 245,036.00 | 2025-09-24 11:12:59 | IR |
| JOHANA BETANCUR MARTINEZ | 5544 | 01160609240005 | 74,687.00 | 2025-09-24 11:02:56 | IR |