Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Irma Celis | 3896 | 0016 | 54,950.00 | 2025-09-03 15:44:11 | IR |
| Diego Lopez | 3915 | 01010209030039 | 372,565.00 | 2025-09-03 15:25:14 | IR |
| Yaimary Mijares | 3913 | 01080609030049 | 92,744.00 | 2025-09-03 15:22:46 | IR |
| carolina C | 3936 | 01130609030026 | 134,792.00 | 2025-09-03 14:53:34 | IR |
| fabiola aristizabal | 3917 | 010307060300023 | 141,577.00 | 2025-09-03 14:53:19 | IR |
| luisa fernanda agudelo | 3931 | 01010209030038 | 112,560.00 | 2025-09-03 14:40:37 | IR |
| YESSICA GIRALDO | 3920 | 01030709030022 | 76,420.00 | 2025-09-03 14:36:37 | IR |
| celina cardona | 3933 | 01030706030021 | 26,944.00 | 2025-09-03 14:31:29 | IR |
| ANGELA MARIA AGUDELO RUIZ | 3925 | 01030709030020 | 60,074.00 | 2025-09-03 14:24:20 | IR |
| estefania zapata | 3924 | 01030709030018 | 133,828.00 | 2025-09-03 14:16:45 | IR |