Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| señora beatriz | 1714 | 5677 | 6,778.00 | 2025-08-04 18:15:08 | IR |
| Aura Milena Agudelo | 1712 | 627272 | 0.00 | 2025-08-04 18:07:37 | IR |
| Paula Grajales | 1713 | 01030508040040 | 19,960.00 | 2025-08-04 18:05:42 | IR |
| gloria isabel | 1700 | 01010208040042 | 336,428.00 | 2025-08-04 18:03:54 | IR |
| Karen Marin | 1710 | 01051 | 7,272.00 | 2025-08-04 17:54:27 | IR |
| luisa fernanda benitez | 1701 | 01010208040040 | 258,985.00 | 2025-08-04 17:52:23 | IR |
| Isabela Rendon | 1706 | 01030508040038 | 182,334.00 | 2025-08-04 17:51:13 | IR |
| John Edward MarroquÃn | 1711 | 000 | 0.00 | 2025-08-04 17:29:08 | IR |
| andres daza | 1697 | 01010208040039 | 90,897.00 | 2025-08-04 17:10:45 | IR |
| yorlady tabares gaviria | 1703 | 01140608040041 | 50,600.00 | 2025-08-04 17:05:21 | IR |