Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| silvana gomez | 5058 | 01010209170045 | 158,066.00 | 2025-09-17 14:47:32 | IR |
| Marta Pelaez | 5063 | 01010209170044 | 161,228.00 | 2025-09-17 14:43:04 | IR |
| Elizabeth E | 5068 | 01030709170024 | 53,346.00 | 2025-09-17 14:29:05 | IR |
| Jessica MarÃa uribe botero | 5067 | 01010209170043 | 108,360.00 | 2025-09-17 14:27:29 | IR |
| laura muñoz panesso | 5066 | 01160609170009 | 88,730.00 | 2025-09-17 14:27:07 | IR |
| Paola Valencia | 5037 | 01111009170009 | 98,605.00 | 2025-09-17 14:24:46 | IR |
| Santiago hurtado | 5061 | 01030709170023 | 73,594.00 | 2025-09-17 14:23:23 | IR |
| Fundación El Encuentro . | 5047 | 01010209170041 | 201,451.00 | 2025-09-17 14:20:51 | IR |
| daniela rodriguez | 5062 | 01160609170008 | 27,990.00 | 2025-09-17 14:18:55 | IR |
| Monica Carpinelo | 5064 | 01030709170022 | 101,651.00 | 2025-09-17 14:18:37 | IR |