Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| viviana velez | 4736 | 01030709130039 | 22,388.00 | 2025-09-13 19:00:26 | IR |
| maria cristina cardona | 4737 | 01030709130038 | 17,650.00 | 2025-09-13 18:48:42 | IR |
| diana munera | 4732 | 01030709130037 | 102,538.00 | 2025-09-13 18:43:15 | IR |
| manuela buitrago | 4734 | 01030709130036 | 33,550.00 | 2025-09-13 18:31:10 | IR |
| monica N | 4735 | 0220 | 226,902.00 | 2025-09-13 18:25:58 | IR |
| Gisela Aguirre | 4733 | 01030709130034 | 26,350.00 | 2025-09-13 18:21:15 | IR |
| patricia aguilar | 4728 | 01030709130031 | 59,548.00 | 2025-09-13 18:05:58 | IR |
| luisa fernanda benitez | 4730 | 01010209130034 | 195,433.00 | 2025-09-13 18:05:50 | IR |
| Luz Jessely Ferrer Salcedo | 4727 | 01010209130033 | 173,493.00 | 2025-09-13 17:58:41 | IR |
| Maria De Jesus Sierra | 4729 | 01010209130032 | 67,850.00 | 2025-09-13 17:25:55 | IR |