Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| javier castaño | 5512 | 01010209230042 | 43,314.00 | 2025-09-23 17:10:33 | IR |
| margarita ortiz | 5510 | 5MCV13452 | 134,022.00 | 2025-09-23 17:10:21 | IR |
| Ruben Dario Diaz | 5511 | 01010209230041 | 71,869.00 | 2025-09-23 17:07:27 | IR |
| ANA MARIA RODAS AREIZA | 5508 | 01010209230040 | 99,429.00 | 2025-09-23 16:49:16 | IR |
| Marcela Ramirez | 5509 | 01010209230039 | 17,100.00 | 2025-09-23 16:39:46 | IR |
| Ana Luisa Jaller | 5503 | 01010209230038 | 142,054.00 | 2025-09-23 16:38:06 | IR |
| Maribel Gomez Toro | 5481 | 01010209230037 | 320,092.00 | 2025-09-23 16:27:27 | IR |
| Paola Sanabria | 5502 | 01010209230036 | 48,813.00 | 2025-09-23 15:56:51 | IR |
| Eliana Maria Zapata Perez | 5504 | 01010209230035 | 99,511.00 | 2025-09-23 15:51:59 | IR |
| Juan pablo Mesa | 5507 | 01010209230034 | 140,952.00 | 2025-09-23 15:47:44 | IR |