Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luisa v | 4357 | 01030709070017 | 172,447.00 | 2025-09-08 11:49:35 | IR |
| Lorena González | 4352 | 01010209080014 | 84,216.00 | 2025-09-08 11:46:08 | IR |
| diego agudelo | 4356 | 01030709080016 | 135,744.00 | 2025-09-08 11:42:03 | IR |
| michel porto | 4354 | 01010209080013 | 75,454.00 | 2025-09-08 11:41:13 | IR |
| lina roldan | 4348 | 01010209080012 | 155,871.00 | 2025-09-08 11:37:13 | IR |
| Katherine Restrepo | 4351 | 01030609080015 | 155.34 | 2025-09-08 11:15:03 | IR |
| sirley orozco | 4355 | 7mcv11757 | 198,250.00 | 2025-09-08 11:08:34 | IR |
| daniela giraldo | 4345 | 01010209080010 | 58,290.00 | 2025-09-08 11:01:56 | IR |
| elizabeth navarrete carvajal | 4342 | 01010209080009 | 69,860.00 | 2025-09-08 10:49:33 | IR |
| marcela polo | 4353 | 01030709080014 | 29,050.00 | 2025-09-08 10:47:06 | IR |