Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marleny M | 1514 | 01030708020029 | 104,137.00 | 2025-08-02 13:54:41 | IR |
| Gloria Velazques | 1503 | 01140908020018 | 52,987.00 | 2025-08-02 13:42:46 | IR |
| Sara Giraldo | 1521 | 01030708020026 | 18,162.00 | 2025-08-02 13:41:27 | IR |
| isabel truchera | 1513 | 01080208020091 | 96,500.00 | 2025-08-02 13:37:49 | IR |
| factory factory | 1515 | 01030708020025 | 100,259.00 | 2025-08-02 13:25:46 | IR |
| Angela Lucia Correa Mejia | 1528 | 01010208020026 | 16,600.00 | 2025-08-02 13:17:33 | IR |
| maria graciela posada | 1510 | 01030708020024 | 62,260.00 | 2025-08-02 13:12:07 | IR |
| ludis Yomaira Alvarez | 1519 | 01030708020023 | 117,466.00 | 2025-08-02 13:02:39 | IR |
| Nancy Duque | 1522 | 01010208020024 | 8,847.00 | 2025-08-02 13:01:30 | IR |
| estefania benavides | 1497 | 01010208020020 | 250,262.00 | 2025-08-02 12:56:58 | IR |