Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana mercado | 5200 | 01010209190018 | 26,923.00 | 2025-09-19 11:25:58 | IR |
| Rafael Peña | 5193 | 01140909190005 | 102,900.00 | 2025-09-19 11:12:51 | IR |
| liliana roldan | 5196 | 01010209190017 | 156,102.00 | 2025-09-19 11:10:41 | IR |
| janneth janneth | 5201 | 01030709190007 | 38,550.00 | 2025-09-19 11:01:37 | IR |
| amalia cadavid | 5198 | 01010209190016 | 109,793.00 | 2025-09-19 10:59:05 | IR |
| luz elena correa de gallego | 5189 | 01010209190015 | 387,519.00 | 2025-09-19 10:48:57 | IR |
| lina gonzalez | 5199 | 01030709190006 | 38,350.00 | 2025-09-19 10:43:55 | IR |
| Elizabeth Raigosa | 5195 | 01010209190014 | 184,260.00 | 2025-09-19 10:31:26 | IR |
| mayra mora | 5197 | 0111100919003 | 30,484.00 | 2025-09-19 10:30:55 | IR |
| Viviana Cuero | 5194 | 01010209190011 | 119,103.00 | 2025-09-19 10:23:36 | IR |