Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marcela Castro | 11285 | 01010212010051 | 261,157.00 | 2025-12-01 18:47:36 | IR |
| Juliana Corea Carmona | 11292 | 01030712010043 | 95,290.00 | 2025-12-01 18:36:28 | IR |
| Marlon Guevara | 11301 | 01010212010050 | 151,914.00 | 2025-12-01 18:34:38 | IR |
| Tatiana Carolina Uribe Zuleta | 11300 | 01010212010049 | 113,857.00 | 2025-12-01 18:31:41 | IR |
| Sindy Tatiana Vasquez | 11282 | 01040512010064 | 88,357.00 | 2025-12-01 18:31:06 | IR |
| Liliana Grisales | 11291 | 01030712010042 | 57,415.00 | 2025-12-01 18:27:19 | IR |
| Esteban Mosquera | 11297 | 01111012010017 | 185,283.00 | 2025-12-01 18:18:17 | IR |
| lucy . | 11296 | 01010201120048 | 67,050.00 | 2025-12-01 18:14:11 | IR |
| laura naranjo | 11298 | 01140912010029 | 119,874.00 | 2025-12-01 18:06:59 | IR |
| yolanda rios Monroy | 11290 | 01010212010047 | 118,269.00 | 2025-12-01 18:05:17 | IR |