Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Daniela Restrepo | 2470 | 01160608160002 | 1,180,000.00 | 2025-08-16 10:01:45 | IR |
| Angela Lucia Correa Mejia | 2472 | 01010208160008 | 18,850.00 | 2025-08-16 09:57:12 | IR |
| Aura Monsalve | 2467 | 01010208160007 | 302,469.00 | 2025-08-16 09:54:55 | IR |
| viviana toro | 2462 | 01030708160004 | 131,773.00 | 2025-08-16 09:47:28 | IR |
| SANDRA M | 2465 | 01030708160003 | 18,650.00 | 2025-08-16 09:25:31 | IR |
| viviana velez | 2461 | 01030708160002 | 88,428.00 | 2025-08-16 09:17:05 | IR |
| clara de duque | 2463 | 01010208160005 | 62,432.00 | 2025-08-16 09:14:07 | IR |
| Olga Cecilia Rico | 2459 | 01010208160003 | 41,167.00 | 2025-08-16 08:43:39 | IR |
| liliana lopez | 2460 | 01010208160002 | 70,670.00 | 2025-08-16 08:35:57 | IR |
| Maria Bula | 2456 | 01030208150034 | 110,812.00 | 2025-08-15 19:17:28 | IR |