Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Alejandra Torres | 1891 | 01030508050025 | 105,190.00 | 2025-08-07 15:16:48 | IR |
| luz amelia barrios | 1890 | 01030508070024 | 119,280.00 | 2025-08-07 15:07:52 | IR |
| alex gonzales | 1878 | 01010208070033 | 423,221.00 | 2025-08-07 15:05:05 | IR |
| parrilla de juancho arriba | 1899 | 01030508070023 | 26,290.00 | 2025-08-07 15:02:43 | IR |
| Marcela Castro | 1886 | 01010208070032 | 128,073.00 | 2025-08-07 14:46:11 | IR |
| liliana quintero | 1882 | 01030508070021 | 1,870,101.00 | 2025-08-07 14:35:06 | IR |
| monica osorio | 1889 | 01030508070020 | 92,058.00 | 2025-08-07 14:16:25 | IR |
| maria gomez | 1880 | 01010208070031 | 223,890.00 | 2025-08-07 14:11:00 | IR |
| Tatiana Arias | 1884 | 01030508070019 | 35,739.00 | 2025-08-07 14:08:06 | IR |
| DIANA RINCON | 1883 | 01010208070030 | 167,640.00 | 2025-08-07 13:53:09 | IR |