Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| martha lopez | 5073 | 01160609170015 | 107,470.00 | 2025-09-17 18:04:54 | IR |
| beatriz agudelo | 5104 | 01030709170035 | 109,290.00 | 2025-09-17 18:03:21 | IR |
| Jaime Rios | 5090 | 18 | 71,600.00 | 2025-09-17 18:03:03 | IR |
| yolanda rios Monroy | 5101 | 01010209170059 | 33,030.00 | 2025-09-17 17:59:41 | IR |
| Olga Lucia | 5096 | 01010209170058 | 154,476.00 | 2025-09-17 17:59:14 | IR |
| Aura Cristina Quirama | 5092 | 01140909170049 | 109,171.00 | 2025-09-17 17:54:05 | IR |
| Gloria Osiris Toro Carmona | 5099 | 01030709170033 | 100,356.00 | 2025-09-17 17:45:17 | IR |
| daniela rodriguez | 5056 | 01080209170048 | 41,008.00 | 2025-09-17 17:41:18 | IR |
| natalia saldarriaga | 5089 | 01010209170056 | 107,272.00 | 2025-09-17 17:35:00 | IR |
| luisa fernanda posada | 5081 | 01111009170016 | 218,658.00 | 2025-09-17 17:24:58 | IR |