Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana Molina | 4985 | 01030709160037 | 46,464.00 | 2025-09-16 16:55:28 | IR |
| alexia isaabela | 4969 | 01111091612 | 298,542.00 | 2025-09-16 16:52:28 | IR |
| oriana martinez | 4984 | 01010209160045 | 49,600.00 | 2025-09-16 16:49:37 | IR |
| maria isabel isable | 4976 | 01080609160122 | 111,522.00 | 2025-09-16 16:46:32 | IR |
| Paula andrea londoño restrepo | 4892 | 01030709160036 | 151,550.00 | 2025-09-16 16:46:00 | IR |
| Beatriz Martinez | 4967 | 01140909160020 | 123,187.00 | 2025-09-16 16:42:32 | IR |
| graciela echeverri | 4978 | 01010209160044 | 217,363.00 | 2025-09-16 16:33:16 | IR |
| rosario mesa | 4981 | 01030709160035 | 40,560.00 | 2025-09-16 16:33:00 | IR |
| Beatriz Martinez | 4963 | 01140909160018 | 136,597.00 | 2025-09-16 16:32:59 | IR |
| LEIDY JOHANA PINILLO | 4938 | 01160609160015 | 100,700.00 | 2025-09-16 16:25:13 | IR |