Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DIANA D | 5255 | 01010209200003 | 209,882.00 | 2025-09-20 10:13:04 | IR |
| Amanda A | 5246 | 01140909200004 | 129.00 | 2025-09-20 09:45:42 | IR |
| juan manuel suarez | 5253 | 01030709200013 | 127,650.00 | 2025-09-20 09:40:49 | IR |
| Kimberly K | 5251 | 01010209200002 | 45,566.00 | 2025-09-20 09:32:17 | IR |
| paola andrea giraldo pertuz | 5244 | 01010209200001 | 211,001.00 | 2025-09-20 08:52:37 | IR |
| sara molina | 5248 | 01030709200002 | 46,528.00 | 2025-09-20 08:41:24 | IR |
| DIANA CAÑAS | 5238 | 011110920003 | 47,200.00 | 2025-09-20 08:31:21 | IR |
| mauricio restrepo | 5245 | 01030709190034 | 16,600.00 | 2025-09-19 19:39:31 | IR |
| Sandra Milena bula | 5243 | 01030709190033 | 47,670.00 | 2025-09-19 18:51:45 | IR |
| pilar maria escobar | 5242 | 01030709190032 | 93,670.00 | 2025-09-19 18:44:05 | IR |