Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carlos julio arboleda | 1906 | 010102080700 | 11,160.00 | 2025-08-07 17:02:50 | IR |
| Alejandra Perez | 1901 | 01030508070033 | 104,330.00 | 2025-08-07 16:41:45 | IR |
| lina gonzalez | 1897 | 01030508070032 | 115,000.00 | 2025-08-07 16:07:16 | IR |
| cristina alzate | 1900 | 01030508070031 | 123.50 | 2025-08-07 15:54:09 | IR |
| carlos julio arboleda | 1895 | 01010208070036 | 189,658.00 | 2025-08-07 15:51:26 | IR |
| Monica Garcia | 1894 | 01030508070031 | 77,315.00 | 2025-08-07 15:34:55 | IR |
| MarÃa del Carmen Avendaño | 1893 | 01010208070035 | 65,717.00 | 2025-08-07 15:30:36 | IR |
| manuela m | 1898 | 01030508070029 | 38,590.00 | 2025-08-07 15:28:06 | IR |
| yomaira martinez | 1888 | 01010208070033 | 7,432.00 | 2025-08-07 15:26:15 | IR |
| Camila Camila | 1892 | 01030508070028 | 45,929.00 | 2025-08-07 15:20:34 | IR |