Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elizabeth Velázquez Ortiz | 4179 | 01140909060013 | 127,259.00 | 2025-09-06 10:43:04 | IR |
| eliseo e | 4176 | 01030709060008 | 70,619.00 | 2025-09-06 10:30:46 | IR |
| jaime ramirez | 4169 | 01010209060010 | 320,733.00 | 2025-09-06 10:29:03 | IR |
| NANCY AGUDELO | 4170 | 01030709060006 | 201,853.00 | 2025-09-06 10:24:13 | IR |
| edilma gil | 4173 | 1mcv28433 | 182,450.00 | 2025-09-06 10:20:25 | IR |
| MATEO AGUILAR | 4168 | 01010209060009 | 121,013.00 | 2025-09-06 10:19:05 | IR |
| jessica bibivana gaviria | 4175 | 01030609060005 | 110,840.00 | 2025-09-06 10:16:55 | IR |
| Elizabeth Erazo | 4172 | 01160609060003 | 54,340.00 | 2025-09-06 09:47:46 | IR |
| Amanda A | 4162 | 01140909060003 | 123,342.00 | 2025-09-06 09:41:45 | IR |
| Isabel Cardona | 4171 | 01160609060002 | 244,578.00 | 2025-09-06 09:34:46 | IR |