Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana GarcÃa | 5046 | 01010209170038 | 356,147.00 | 2025-09-17 14:07:00 | IR |
| mercedes arango marin | 5055 | 0100209170021 | 2,000.00 | 2025-09-17 14:02:35 | IR |
| Son Cazuela | 5051 | 01111009170006 | 81,000.00 | 2025-09-17 14:01:24 | IR |
| yadira y | 5059 | 01030709170021 | 6,592.00 | 2025-09-17 13:55:06 | IR |
| elizabeth navarrete carvajal | 5052 | 01010209170040 | 68,100.00 | 2025-09-17 13:54:14 | IR |
| natalia salazar | 5045 | 01010209170039 | 632,618.00 | 2025-09-17 13:49:22 | IR |
| monica osorio | 5057 | 01030709170020 | 132,963.00 | 2025-09-17 13:45:41 | IR |
| dora patiño | 5054 | 01160609170006 | 187,050.00 | 2025-09-17 13:44:42 | IR |
| isabella trujillo | 5053 | 0103070917 | 29.10 | 2025-09-17 13:20:50 | IR |
| jhoana betancur | 5043 | O1160609170005 | 510,980.00 | 2025-09-17 13:08:20 | IR |