Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jenifer Arboleda | 2661 | 01030708180038 | 111,515.00 | 2025-08-18 15:08:58 | IR |
| Luisa Pajon | 2665 | 01010208180028 | 151,101.00 | 2025-08-18 15:07:06 | IR |
| estela colorado | 2660 | 01030708180037 | 49,901.00 | 2025-08-18 14:55:08 | IR |
| Carolina L | 2651 | 01030708180035 | 218,117.00 | 2025-08-18 14:34:09 | IR |
| Luz adriana colorado arango | 2664 | 01010208180026 | 136,445.00 | 2025-08-18 14:30:30 | IR |
| Maria Alejandra Arias | 2657 | 01030708180034 | 65,414.00 | 2025-08-18 14:02:49 | IR |
| Jorge Cataño | 2662 | 01030708180032 | 17,650.00 | 2025-08-18 13:51:55 | IR |
| winny daza | 2658 | 7ccv698 | 113,099.00 | 2025-08-18 13:50:35 | IR |
| Natalia N | 2654 | 01030708180031 | 48,259.00 | 2025-08-18 13:48:50 | IR |
| Piedad Henao Cardona | 2663 | 01160608180008 | 91,014.00 | 2025-08-18 13:42:27 | IR |