Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| JOSE CHAVEZ | 1959 | 01010208080028 | 59,643.00 | 2025-08-08 14:53:28 | IR |
| Alcira Alvarez | 1963 | 01030708080015 | 244,001.00 | 2025-08-08 14:53:17 | IR |
| Juan Pablo Ossa | 1955 | 01140908080030 | 119,787.00 | 2025-08-08 14:12:35 | IR |
| astrid mejia | 1953 | 01010208080027 | 156,444.00 | 2025-08-08 14:06:57 | IR |
| alabama a | 1957 | 01030708080014 | 69,029.00 | 2025-08-08 13:54:29 | IR |
| irene cordaba | 1951 | 01140908080024 | 1,448,910.00 | 2025-08-08 13:48:13 | IR |
| Beatriz Aristizabal | 1950 | 01030708080012 | 83,400.00 | 2025-08-08 13:37:57 | IR |
| juan manuel montoya carvajal | 1954 | 01010208080026 | 104,482.00 | 2025-08-08 13:35:14 | IR |
| luisa fernanda benitez | 1942 | 01010208080024 | 127,256.00 | 2025-08-08 13:34:41 | IR |
| luz miryan zapata | 1952 | 01160608080005 | 33,695.00 | 2025-08-08 13:34:30 | IR |