Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Monica Maria | 1592 | 01010208030018 | 37,917.00 | 2025-08-03 13:32:46 | IR |
| johana alarcon | 1596 | 01140908030015 | 209,840.00 | 2025-08-03 13:27:37 | IR |
| olga velez | 1591 | 01010208030017 | 33,891.00 | 2025-08-03 13:25:56 | IR |
| alexandra garcia | 1597 | 01010208030014 | 123,121.00 | 2025-08-03 13:21:07 | IR |
| Maria Consuelo Ruiz Perez | 1585 | 01010208030013 | 227,176.00 | 2025-08-03 13:20:19 | IR |
| Omar Arango | 1601 | 01010208030015 | 68,224.00 | 2025-08-03 13:18:46 | IR |
| nataly rivera | 1600 | 01030508030014 | 127,390.00 | 2025-08-03 13:16:54 | IR |
| factory factory | 1598 | 01030508030009 | 182,906.00 | 2025-08-03 12:49:22 | IR |
| Jairo Alonso Ortiz | 1581 | 01080608030041 | 88,044.00 | 2025-08-03 12:43:54 | IR |
| Maria Oliva Rios | 1590 | 01030508030008 | 153,943.00 | 2025-08-03 12:31:43 | IR |