Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Carolina C | 5115 | 01030709180003 | 54,940.00 | 2025-09-18 09:31:36 | IR |
| sandra milena bran aguirre | 5112 | 01030709180002 | 274,607.00 | 2025-09-18 09:22:25 | IR |
| NATALI SEGURA | 5103 | 010102091800003 | 32,465.00 | 2025-09-18 09:08:38 | IR |
| Mónica MarÃa Montoya Meneses | 5114 | 01010209180001 | 65,760.00 | 2025-09-18 09:04:17 | IR |
| Diana Bustamante | 5116 | 01140909180001 | 119,490.00 | 2025-09-18 09:02:33 | IR |
| alexia isaabela | 5020 | 01111091817 | 20,880.00 | 2025-09-18 08:40:06 | IR |
| Marleny Arcila | 5109 | 01030709180001 | 61,000.00 | 2025-09-18 08:18:29 | IR |
| libia posso | 5078 | 01080209170053 | 71,150.00 | 2025-09-17 20:21:55 | IR |
| ALEXIA A | 5110 | 01030709170039 | 1,089,784.00 | 2025-09-17 20:04:02 | IR |
| dioselina tobon | 5108 | 01140909170053 | 194,577.00 | 2025-09-17 19:42:35 | IR |