Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| kelly zapata | 4418 | 01010209090021 | 41,264.00 | 2025-09-09 11:34:36 | IR |
| magnolia gil | 4410 | 01030709090005 | 315,415.00 | 2025-09-09 11:32:24 | IR |
| ana rosa marin | 4414 | 01010209090020 | 276,965.00 | 2025-09-09 11:32:08 | IR |
| corporacion rudolf steiner | 4419 | 01140909090019 | 225,500.00 | 2025-09-09 11:24:09 | IR |
| Amanda A | 4415 | 01140909090018 | 16,550.00 | 2025-09-09 11:12:01 | IR |
| liliana ramirez martinez | 4404 | 01111009090015 | 70,691.00 | 2025-09-09 11:02:33 | IR |
| oscar tapias | 4412 | 7mcv11850 | 159,952.00 | 2025-09-09 10:52:08 | IR |
| diana lopez | 4401 | 01010209090016 | 697,344.00 | 2025-09-09 10:38:56 | IR |
| Amanda A | 4402 | 01140909090003 | 95,341.00 | 2025-09-09 10:25:06 | IR |
| Alejandra Moreno | 4378 | 01010209090013 | 176,308.00 | 2025-09-09 10:23:15 | IR |