Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria ines jaramillo | 4375 | 30 | 148,377.00 | 2025-09-08 14:58:23 | IR |
| rosalba cardona | 4371 | 01010209080025 | 83,689.00 | 2025-09-08 14:41:18 | IR |
| yesenia urrego | 4365 | 01080609080052 | 73,500.00 | 2025-09-08 14:39:39 | IR |
| juan david maya | 4374 | 29 | 119,001.00 | 2025-09-08 14:35:30 | IR |
| andrea davila | 4369 | 01010209080024 | 89,470.00 | 2025-09-08 14:24:00 | IR |
| Adriana MarÃa Quintero Serna. | 4364 | 01010209080023 | 369,085.00 | 2025-09-08 14:12:49 | IR |
| diana baena | 4370 | 01030709080027 | 63.00 | 2025-09-08 14:05:35 | IR |
| tatiana quintero | 4367 | 01160609080008 | 204,150.00 | 2025-09-08 13:59:47 | IR |
| Maribel Gomez Toro | 4360 | 01010209080022 | 294,718.00 | 2025-09-08 13:53:54 | IR |
| jenifer aristizabal | 4368 | 01160609080007 | 8,600.00 | 2025-09-08 13:42:17 | IR |