Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yesica Rodriguez | 5029 | 01010209170021 | 80,650.00 | 2025-09-17 10:54:12 | IR |
| cristina valencia | 5023 | 01010209170020 | 104,089.00 | 2025-09-17 10:51:56 | IR |
| LAURA SIERRA ARANGO | 5027 | 010102091700 | 100,640.00 | 2025-09-17 10:49:36 | IR |
| pilar maria escobar | 5028 | 01030709170009 | 101,525.00 | 2025-09-17 10:45:48 | IR |
| aida maria ramirez | 5004 | 01010209170018 | 95,049.00 | 2025-09-17 10:45:24 | IR |
| astrid palma | 5025 | 01010209170016 | 101,132.00 | 2025-09-17 10:38:22 | IR |
| luz muñeton | 5024 | 0108020917009 | 91,772.00 | 2025-09-17 10:37:35 | IR |
| erika gutierrez | 5016 | 01010209170015 | 88,915.00 | 2025-09-17 10:35:58 | IR |
| KATHERIN RINCON | 5021 | 01030709170008 | 62.82 | 2025-09-17 10:34:37 | IR |
| ESTEFANIA CORREA RAMIREZ | 5007 | 01010209170011 | 198,168.00 | 2025-09-17 10:33:14 | IR |