Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ana milena gonzales | 1684 | 01010208040024 | 45,524.00 | 2025-08-04 14:10:26 | IR |
| Sara Giraldo | 1661 | 01030508040025 | 44,483.00 | 2025-08-04 14:08:11 | IR |
| ANGIE MARIN | 1675 | 01010208040023 | 240,739.00 | 2025-08-04 14:04:27 | IR |
| Maria Paula | 1673 | 01010208040022 | 172,794.00 | 2025-08-04 13:53:48 | IR |
| Beatriz B | 1660 | 01030508040023 | 213,657.00 | 2025-08-04 13:51:44 | IR |
| DELIA VARGAS | 1677 | 1010208040021 | 68,961.00 | 2025-08-04 13:42:42 | IR |
| Claudia Estela Moreno | 1659 | 01010208040020 | 170,594.00 | 2025-08-04 13:36:31 | IR |
| Luis Miguel Gonzalez | 1654 | 01030508040022 | 54,140.00 | 2025-08-04 13:33:37 | IR |
| Felipe Huertas | 1651 | 01030508040020 | 27,825.00 | 2025-08-04 13:22:31 | IR |
| yeison andres Manco Quiroz | 1652 | 01030508040019 | 46,294.00 | 2025-08-04 13:11:57 | IR |