Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Bustamante | 4585 | 28 | 38,900.00 | 2025-09-11 18:00:32 | IR |
| july andrea lopera | 4586 | 01080609110109 | 27,216.00 | 2025-09-11 17:59:47 | IR |
| Angela Lucia Correa Mejia | 4590 | 01010209110041 | 28,650.00 | 2025-09-11 17:57:59 | IR |
| MARIA VICTORIA HINCAPIE | 4589 | 01010209110040 | 118,516.00 | 2025-09-11 17:54:40 | IR |
| Vanessa Osorio MartÃnez | 4580 | 27 | 242.99 | 2025-09-11 17:35:47 | IR |
| Catalina Beltran | 4579 | 27 | 68,992.00 | 2025-09-11 17:34:28 | IR |
| manuela mirador | 4584 | 010100209110037 | 172,094.00 | 2025-09-11 17:30:15 | IR |
| Santiago hurtado | 4578 | 01030709110026 | 691,170.00 | 2025-09-11 17:08:37 | IR |
| gloria isabel | 4582 | 01010209110035 | 170,765.00 | 2025-09-11 16:52:55 | IR |
| camila lopez | 4577 | 01030709110025 | 45,250.00 | 2025-09-11 16:07:19 | IR |