Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| angela barrera | 3456 | 01111008300008 | 153,010.00 | 2025-08-30 15:30:54 | IR |
| ana maria maya | 3522 | 01010208300044 | 53,750.00 | 2025-08-30 15:17:14 | IR |
| jeidy rivera | 3513 | 01030708300039 | 348,095.00 | 2025-08-30 14:52:59 | IR |
| daniel restrepo | 3519 | 000000 | 0.00 | 2025-08-30 14:45:09 | IR |
| gloria zuluaga | 3521 | 01010208300040 | 50,450.00 | 2025-08-30 14:44:42 | IR |
| Carolina C | 3517 | 01010208300010 | 40,122.00 | 2025-08-30 14:38:36 | IR |
| laura quintana | 3512 | 01030708300038 | 126,429.00 | 2025-08-30 14:37:10 | IR |
| Sebastián Buitrago | 3509 | 01030708300037 | 307,182.00 | 2025-08-30 14:27:17 | IR |
| eliana zapata | 3497 | 01010208300038 | 124,058.00 | 2025-08-30 14:22:55 | IR |
| Gloria Murillo | 3501 | 01140908300033 | 385,876.00 | 2025-08-30 14:21:17 | IR |