Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Natalia Medina | 5151 | 01010209180027 | 240,103.00 | 2025-09-18 14:18:41 | IR |
| diana bedoya | 5141 | 0111100918008 | 198,086.00 | 2025-09-18 14:15:16 | IR |
| Gloria G | 5147 | 01010209180026 | 73,892.00 | 2025-09-18 14:05:22 | IR |
| Mariana Castaño | 5155 | 17 | 23,627.00 | 2025-09-18 14:00:04 | IR |
| Martha Moreno | 5154 | 16 | 36,330.00 | 2025-09-18 13:42:25 | IR |
| Blanca Ramirez | 5119 | 1 | 294,337.00 | 2025-09-18 13:25:20 | IR |
| maria del pilar velez castellon | 5145 | 01010209180024 | 301,119.00 | 2025-09-18 13:21:10 | IR |
| Marleny M | 5150 | 01030709180015 | 23,965.00 | 2025-09-18 13:13:59 | IR |
| regina londoño | 5143 | 01140909180009 | 135,517.00 | 2025-09-18 13:07:57 | IR |
| clara ines gomez | 5146 | 011110918006 | 156,434.00 | 2025-09-18 13:02:28 | IR |