Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| michelle sanmartin | 4941 | 01030709160015 | 116,908.00 | 2025-09-16 12:35:21 | IR |
| Alejandra Vásquez | 4925 | 01030709160014 | 132,467.00 | 2025-09-16 12:30:35 | IR |
| ana maria vargas | 4933 | 01010209160023 | 113,155.00 | 2025-09-16 12:26:21 | IR |
| David Sanchez | 4942 | 01030709160013 | 37,950.00 | 2025-09-16 12:24:29 | IR |
| Monica Maria | 4889 | 0101020916001 | 20,000.00 | 2025-09-16 12:23:21 | IR |
| Yuli Katherine rincón | 4939 | 01030709160012 | 102,769.00 | 2025-09-16 12:17:04 | IR |
| Paula Alvarez | 4940 | 01010209160024 | 55,315.00 | 2025-09-16 12:16:48 | IR |
| Nora Delgado | 4937 | 01010209160022 | 55,058.00 | 2025-09-16 12:11:08 | IR |
| Dora Elena Londoño Posada | 4929 | 01010209160021 | 115,711.00 | 2025-09-16 12:08:25 | IR |
| lina ocampo | 4928 | 01030709160011 | 46.55 | 2025-09-16 12:05:20 | IR |