Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Santiago hurtado | 5443 | 01030709220032 | 233,732.00 | 2025-09-22 18:45:35 | IR |
| KATHERIN RINCON | 5436 | 01030609220031 | 100,959.00 | 2025-09-22 18:20:53 | IR |
| John Hernandez | 5439 | 01010209220030 | 85,216.00 | 2025-09-22 18:18:39 | IR |
| rosario mesa | 5438 | 01030709220029 | 37.50 | 2025-09-22 18:05:07 | IR |
| Liliana Muños | 5433 | 01010209220029 | 305,126.00 | 2025-09-22 17:51:42 | IR |
| Daniel Martinez | 5437 | 01030709220026 | 41,669.00 | 2025-09-22 17:49:30 | IR |
| Piedad cordoba | 5435 | 01010209220028 | 58,612.00 | 2025-09-22 17:40:13 | IR |
| Blanca Gallegos | 5434 | 01040708220072 | 187.20 | 2025-09-22 17:38:20 | IR |
| luisa fernanda Gomez Velásquez | 5430 | 01111009220026 | 67,379.00 | 2025-09-22 17:24:20 | IR |
| Mónica Quintero Taborda | 5432 | 01030709220026 | 56,659.00 | 2025-09-22 17:15:48 | IR |