Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Angela Lucia Correa Mejia | 5035 | 01010209170030 | 27,162.00 | 2025-09-17 11:56:28 | IR |
| Patricia Castañeda | 5031 | 01030709170013 | 89,098.00 | 2025-09-17 11:56:23 | IR |
| SOFIA MARTINEZ | 5036 | 01010209170029 | 67,804.00 | 2025-09-17 11:54:09 | IR |
| yurani ruiz valencia | 4998 | 01111009170001 | 64,145.00 | 2025-09-17 11:48:25 | IR |
| magnolia gil | 5015 | 01030709170012 | 254,273.00 | 2025-09-17 11:47:22 | IR |
| Marleny M | 5039 | 01030709170011 | 93,800.00 | 2025-09-17 11:37:07 | IR |
| Diana Bustamante | 5034 | 01140909170018 | 79,100.00 | 2025-09-17 11:35:27 | IR |
| maryory m | 5009 | 01010209170026 | 357,309.00 | 2025-09-17 11:22:40 | IR |
| lucia de bedout | 5022 | 01010209170023 | 92,652.00 | 2025-09-17 11:02:35 | IR |
| carmen botero | 5012 | 01010209170022 | 20,050.00 | 2025-09-17 10:56:14 | IR |