Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| erica ramirez | 5131 | 01010209180019 | 153,293.00 | 2025-09-18 11:44:43 | IR |
| maria alejandra castro taborda | 5136 | 01030709180009 | 28,933.00 | 2025-09-18 11:36:15 | IR |
| piedad quiceno | 5130 | 01010209180017 | 74,050.00 | 2025-09-18 11:33:08 | IR |
| omaira osorio soto | 5121 | 01010209180016 | 304,584.00 | 2025-09-18 11:22:18 | IR |
| maria ines jaramillo | 5133 | 01030709180008 | 67,257.00 | 2025-09-18 11:14:54 | IR |
| Maria Consuelo Ruiz Perez | 5123 | 01010209180015 | 288,297.00 | 2025-09-18 11:05:01 | IR |
| patricia ortiz | 5006 | 01080209180032 | 197,616.00 | 2025-09-18 11:04:00 | IR |
| Johana Arias | 5127 | 01030709180006 | 148,180.00 | 2025-09-18 11:01:47 | IR |
| Amanda A | 5113 | 01140909180003 | 122,017.00 | 2025-09-18 10:58:26 | IR |
| paulina caro | 5120 | 01010209180014 | 135,570.00 | 2025-09-18 10:48:53 | IR |