Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Johana Arias | 4950 | 01030709160022 | 66,398.00 | 2025-09-16 13:28:13 | IR |
| Johana Arias | 4952 | 01030709160022 | 13,800.00 | 2025-09-16 13:24:08 | IR |
| Mónica Quintero Taborda | 4949 | 01030709160021 | 96,777.00 | 2025-09-16 13:23:12 | IR |
| Diana V | 4945 | 01030709160020 | 168,212.00 | 2025-09-16 13:18:20 | IR |
| CLAUDIA DOBLE DD | 4944 | 0103070919 | 137.00 | 2025-09-16 13:08:22 | IR |
| beatriz valencia | 4943 | 0103070918 | 63,250.00 | 2025-09-16 13:06:16 | IR |
| luisa fernanda agudelo | 4946 | 01010209160029 | 102,890.00 | 2025-09-16 13:05:21 | IR |
| eliseo e | 4926 | 0103070917 | 198,168.00 | 2025-09-16 13:01:21 | IR |
| Edilma Peña | 4947 | 01010209160027 | 165,699.00 | 2025-09-16 12:47:34 | IR |
| martha cecilia lopez | 4932 | 01030709160018 | 57,959.00 | 2025-09-16 12:41:53 | IR |