Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Viviana Toro | 3002 | 01030708230023 | 154,958.00 | 2025-08-23 15:58:18 | IR |
| Helena Tobon | 3009 | 01010208230032 | 37,178.00 | 2025-08-23 15:54:19 | IR |
| Patricia Castañeda | 3003 | 01030708230023 | 7,800.00 | 2025-08-23 15:47:50 | IR |
| lucy . | 3007 | 01010208230030 | 150,156.00 | 2025-08-23 15:34:15 | IR |
| diana arcila | 3001 | 19 | 53,285.00 | 2025-08-23 15:21:10 | IR |
| Desire Cordoba | 2999 | 18 | 48,394.00 | 2025-08-23 15:09:26 | IR |
| gloria vallejo | 2998 | 16 | 43.95 | 2025-08-23 14:57:00 | IR |
| Yuli Alejandra Giraldo Gomez | 3000 | 01010208230029 | 231,979.00 | 2025-08-23 14:52:55 | IR |
| Sebastian Buitrago | 2994 | 14 | 217.17 | 2025-08-23 14:41:19 | IR |
| Astrid A | 2996 | 01140908230045 | 251,463.00 | 2025-08-23 14:40:38 | IR |