Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| camila lopez | 4694 | 01030709130017 | 64,850.00 | 2025-09-13 13:34:18 | IR |
| maribel piedrahita | 4686 | 01030709130015 | 123,152.00 | 2025-09-13 12:46:05 | IR |
| BEATRIZ OCHOA | 4696 | 01010209130016 | 103,334.00 | 2025-09-13 12:44:22 | IR |
| Natalia saffon Gomez | 4689 | 01010209130014 | 184,406.00 | 2025-09-13 12:43:36 | IR |
| Jesica puerta | 4693 | 7mcv12218 | 308,790.00 | 2025-09-13 12:24:08 | IR |
| maria ORTIZ | 4685 | 01030709130014 | 74,650.00 | 2025-09-13 12:22:42 | IR |
| Andrés RodrÃguez GarcÃa | 4682 | 01111091310 | 97,372.00 | 2025-09-13 12:17:14 | IR |
| Jenifer Arboleda | 4683 | 01030709130012 | 156,071.00 | 2025-09-13 12:14:05 | IR |
| Paula Osorno | 4695 | 01160609130008 | 150,488.00 | 2025-09-13 12:01:55 | IR |
| Giovanni Cardenas | 4688 | 01010209130012 | 83,259.00 | 2025-09-13 11:52:17 | IR |