Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| natalie castro | 4902 | 01010209160001 | 81,576.00 | 2025-09-16 08:17:34 | IR |
| Luisa Alarcon | 4897 | Ya | 0.00 | 2025-09-16 08:17:24 | IR |
| juan carlos granados | 4876 | 01080609150146 | 131,437.00 | 2025-09-15 20:21:43 | IR |
| KATHERIN RINCON | 4894 | 01030609150039 | 302,154.00 | 2025-09-15 20:14:54 | IR |
| nancy george | 4873 | 01080609150143 | 56,700.00 | 2025-09-15 19:20:11 | IR |
| diana marcela zuluaga | 4891 | 01030709150037 | 55,780.00 | 2025-09-15 19:18:17 | IR |
| Juan Jairo Palacio | 4885 | 01010209150035 | 84,857.00 | 2025-09-15 19:11:27 | IR |
| jeidy rivera | 4872 | 01080609150142 | 171,000.00 | 2025-09-15 19:11:20 | IR |
| laura gomez | 4888 | 0103070915 | 86,560.00 | 2025-09-15 19:00:24 | IR |
| cecilia calle | 4886 | 010209150033 | 97,106.00 | 2025-09-15 18:58:43 | IR |