Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| cecilia c | 4765 | 006 | 52,960.00 | 2025-09-14 12:04:54 | IR |
| natalia restrepo calle | 4764 | 01010209140014 | 367,435.00 | 2025-09-14 12:02:59 | IR |
| Laura Sanchez | 4770 | 01030709140006 | 40,449.00 | 2025-09-14 11:57:36 | IR |
| yesid alberto saavedra gonzalez | 4766 | 01010209140013 | 151,193.00 | 2025-09-14 11:52:41 | IR |
| yuly cardona | 4763 | 005 | 101,890.00 | 2025-09-14 11:52:00 | IR |
| SARA LORENA CORREA | 4769 | 01010209140012 | 40,590.00 | 2025-09-14 11:44:05 | IR |
| natalie castro | 4767 | 01010209140011 | 41,145.00 | 2025-09-14 11:42:03 | IR |
| Amanda A | 4742 | 01140909140014 | 89,879.00 | 2025-09-14 11:13:37 | IR |
| ANGELA MARIA OBANDO | 4757 | 01010209140008 | 761,209.00 | 2025-09-14 11:07:00 | IR |
| carolina C | 4761 | 01030709140005 | 138,534.00 | 2025-09-14 11:01:52 | IR |