Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| alexandra marin | 4302 | 01010209070027 | 124,876.00 | 2025-09-07 14:53:27 | IR |
| paula carreño | 4310 | 01010209070026 | 18,790.00 | 2025-09-07 14:42:28 | IR |
| yenny salinas | 4296 | 01010209070025 | 357,586.00 | 2025-09-07 14:38:11 | IR |
| jenifer aristizabal | 4306 | 0012 | 95,553.00 | 2025-09-07 14:35:09 | IR |
| Elizabeth Roman | 4307 | 01030709070023 | 48,000.00 | 2025-09-07 14:28:13 | IR |
| Dennis Davila | 4305 | 01030709070022 | 61.00 | 2025-09-07 14:08:32 | IR |
| nancy chica | 4301 | 01140909070036 | 94,070.00 | 2025-09-07 14:05:11 | IR |
| Olga Zapata | 4303 | 01030709070021 | 72.67 | 2025-09-07 14:02:28 | IR |
| Alejandra zapata | 4289 | 01010209070023 | 304,510.00 | 2025-09-07 13:57:22 | IR |
| natalia ruiz | 4299 | 01140909070034 | 167,945.00 | 2025-09-07 13:40:04 | IR |