Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| shirley Foronda | 4975 | 01111091616 | 52,113.00 | 2025-09-16 18:09:01 | IR |
| juan carlos restrepo | 4989 | 01010209160051 | 101,468.00 | 2025-09-16 18:06:52 | IR |
| luisa fernanda Gomez Velásquez | 4977 | 01111091615 | 92,222.00 | 2025-09-16 17:54:12 | IR |
| Marcela Duque | 4987 | 01111091614 | 48,280.00 | 2025-09-16 17:34:05 | IR |
| lucia ... | 4983 | 01030709160039 | 554,742.00 | 2025-09-16 17:30:28 | IR |
| luisa rodas | 4970 | 01080609160124 | 52,056.00 | 2025-09-16 17:17:53 | IR |
| Jackeline Restrepo | 4986 | 01111091613 | 50,660.00 | 2025-09-16 17:16:12 | IR |
| esteban muñoz | 4980 | 01010209160049 | 29,887.00 | 2025-09-16 17:15:17 | IR |
| patricia lopera | 4982 | 01010209160048 | 60,661.00 | 2025-09-16 17:10:00 | IR |
| ivanna n | 4966 | 01080609160123 | 63,250.00 | 2025-09-16 17:01:49 | IR |