Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago osorio | 1844 | 01010208060054 | 42,099.00 | 2025-08-06 18:39:18 | IR |
| Camila Acosta | 1840 | 01010208060053 | 192,591.00 | 2025-08-06 18:05:30 | IR |
| Juliana Corea Carmona | 1834 | 01030508060024 | 268,120.00 | 2025-08-06 17:30:42 | IR |
| NANCY VELANDIA SANABRIA | 1838 | 01010208060049 | 47,809.00 | 2025-08-06 17:30:22 | IR |
| sandra cadavid | 1833 | 01030508060023 | 23,045.00 | 2025-08-06 17:20:30 | IR |
| factory factory | 1832 | 01030508060022 | 107,396.00 | 2025-08-06 17:09:28 | IR |
| Alexa A | 1830 | 01030508060021 | 242,945.00 | 2025-08-06 16:59:34 | IR |
| Tatiana Yepez | 1835 | 01140908060045 | 232,265.00 | 2025-08-06 16:52:41 | IR |
| CARLOS RAMOS | 1831 | 01010208060045 | 107,970.00 | 2025-08-06 16:22:19 | IR |
| diana cristina lopez toro | 1828 | 01010208060044 | 117,324.00 | 2025-08-06 16:17:42 | IR |