Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ELIANA BOTERO | 5241 | 01030709190031 | 52,327.00 | 2025-09-19 18:24:33 | IR |
| carlos ramos | 5239 | 01010209190038 | 102,000.00 | 2025-09-19 18:24:14 | IR |
| Jennifer Sanchez | 5240 | 01030709190030 | 27,350.00 | 2025-09-19 18:10:54 | IR |
| martha cardona | 5237 | 01010209190037 | 296,856.00 | 2025-09-19 18:07:12 | IR |
| luis miguel | 5236 | 01030709190029 | 100,250.00 | 2025-09-19 18:04:25 | IR |
| shirley Foronda | 5231 | 01111009190059 | 120,047.00 | 2025-09-19 17:57:45 | IR |
| monica giraldo | 5235 | 01030709190028 | 28,350.00 | 2025-09-19 17:43:50 | IR |
| Deisy yurany Cifuentes Muñoz | 5229 | 01111009190058 | 128,157.00 | 2025-09-19 17:43:05 | IR |
| esledy valencia | 5226 | 01080209190067 | 54,429.00 | 2025-09-19 17:37:09 | IR |
| miryam sanchez | 5233 | 01030709190027 | 75,940.00 | 2025-09-19 17:36:19 | IR |