Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sarita s | 4017 | 01010209040032 | 54,067.00 | 2025-09-04 13:12:43 | IR |
| rosario mesa | 4011 | 01030709040017 | 60,557.00 | 2025-09-04 13:08:07 | IR |
| Josefina Diaz | 4012 | 01010209040030 | 76,268.00 | 2025-09-04 13:01:13 | IR |
| vanessa sardinha medina | 4010 | 01030709040016 | 48,780.00 | 2025-09-04 12:58:56 | IR |
| marleny perez | 4021 | 01160609040009 | 124,050.00 | 2025-09-04 12:58:27 | IR |
| nelly ospina | 4003 | 01010209040029 | 115,878.00 | 2025-09-04 12:54:23 | IR |
| Yésica Natalia Rendón Ospina | 3990 | 01080408040025 | 1,193,053.00 | 2025-09-04 12:53:28 | IR |
| Juan Pablo Higuita | 4009 | 01030709040015 | 179,310.00 | 2025-09-04 12:51:24 | IR |
| Elena Lopez | 4008 | 011110904002 | 128,980.00 | 2025-09-04 12:48:21 | IR |
| william garcia | 4023 | 01160609040008 | 45,550.00 | 2025-09-04 12:43:49 | IR |