Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| angie gonzalez | 1637 | 01010208040008 | 47,296.00 | 2025-08-04 10:08:45 | IR |
| jimena j | 1643 | 01160608040006 | 73.80 | 2025-08-04 09:53:38 | IR |
| Luisa Fernanda Arcila Ruiz | 1635 | 01010208040007 | 172,132.00 | 2025-08-04 09:50:28 | IR |
| LINA BEDOYA | 1639 | 01010208040006 | 65,765.00 | 2025-08-04 09:39:32 | IR |
| UNIVERSIDAD CES | 1636 | 01010208040005 | 30,812.00 | 2025-08-04 09:27:32 | IR |
| factory factory | 1634 | 01030508040003 | 93,838.00 | 2025-08-04 09:24:33 | IR |
| Amanda A | 1629 | 01140908040002 | 115,726.00 | 2025-08-04 09:21:38 | IR |
| Monica Osorio | 1630 | 01010208040003 | 450,840.00 | 2025-08-04 09:20:09 | IR |
| Dalya Correa Berrio | 1632 | 01140908040001 | 83,540.00 | 2025-08-04 09:13:07 | IR |
| Julian Parra | 1623 | 01010208040002 | 372,503.00 | 2025-08-04 09:06:37 | IR |