Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dorys Cardona | 1949 | 01030708080011 | 109,828.00 | 2025-08-08 13:29:56 | IR |
| Geraldine Garcia | 1948 | 01030708080009 | 164,181.00 | 2025-08-08 13:20:50 | IR |
| Juliana Ospina | 1947 | 01030708080009 | 137,495.00 | 2025-08-08 13:14:13 | IR |
| jorge andres Garcia | 1944 | 01140908080023 | 98,642.00 | 2025-08-08 13:06:00 | IR |
| eduardo pineda | 1943 | 01010208080025 | 48,780.00 | 2025-08-08 13:03:11 | IR |
| amanda rodriguez | 1933 | 01010208080023 | 364,740.00 | 2025-08-08 12:45:32 | IR |
| Diana Munera palmas | 1936 | 01010208080022 | 189,882.00 | 2025-08-08 12:25:33 | IR |
| Yaneth Carolina Gomez Rojas | 1930 | 01010208080021 | 121,722.00 | 2025-08-08 12:22:02 | IR |
| Marleny M | 1945 | 01030708080005 | 20,077.00 | 2025-08-08 12:13:50 | IR |
| liliana cardona | 1941 | 01140908080019 | 66,310.00 | 2025-08-08 12:13:01 | IR |