Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Karen Zapata | 1571 | 01010208030001 | 33,542.00 | 2025-08-03 09:10:43 | IR |
| Mariela Velez | 1567 | 01030708020052 | 38,100.00 | 2025-08-02 19:57:31 | IR |
| bernarda zapata | 1558 | 01030708020049 | 48,480.00 | 2025-08-02 19:50:19 | IR |
| maria del pilar velez castellon | 1568 | 01010208020047 | 109,389.00 | 2025-08-02 19:45:49 | IR |
| Amparo Martinez Beltran | 1563 | 01030708020048 | 93,341.00 | 2025-08-02 19:42:11 | IR |
| Catalina Agudelo | 1562 | 01030708020047 | 147,052.00 | 2025-08-02 19:29:23 | IR |
| jessica bibivana gaviria | 1561 | 01030708020046 | 29,010.00 | 2025-08-02 19:11:58 | IR |
| Sebastián Buitrago | 1548 | 01030708020045 | 291,959.00 | 2025-08-02 19:06:10 | IR |
| alejandra bedoya | 1552 | 01030708020044 | 34,330.00 | 2025-08-02 18:37:24 | IR |
| DORIS MUÑOZ | 1554 | 01010208020045 | 472,474.00 | 2025-08-02 18:35:18 | IR |