Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Jessely Ferrer Salcedo | 2042 | 01010208090042 | 187,028.00 | 2025-08-09 18:46:53 | IR |
| ALEXIA A | 2040 | 01030708090033 | 1,007,226.00 | 2025-08-09 18:42:10 | IR |
| Natalia Medina | 2041 | 01010208090041 | 293,760.00 | 2025-08-09 18:40:47 | IR |
| nuri duque | 2036 | 01030708090032 | 69,493.00 | 2025-08-09 18:00:25 | IR |
| andres daza | 2038 | 01010208090039 | 89,800.00 | 2025-08-09 17:18:23 | IR |
| ARLES BOHORQUEZ MARTINEZ | 2039 | 01010208090038 | 25,814.00 | 2025-08-09 17:10:22 | IR |
| monica M | 2037 | 01030208090030 | 28,350.00 | 2025-08-09 16:58:54 | IR |
| JOHANA TABARES | 2035 | 01030208090029 | 96,197.00 | 2025-08-09 16:50:12 | IR |
| luz marina salazar | 2034 | 01010208090037 | 127,575.00 | 2025-08-09 16:21:15 | IR |
| luz karina | 2033 | 01010208090036 | 33,273.00 | 2025-08-09 16:16:10 | IR |