Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marlent Arcila | 1492 | 01030708020014 | 133,080.00 | 2025-08-02 11:55:08 | IR |
| Angela Maria Blandon | 1505 | 01030108020075 | 110,487.00 | 2025-08-02 11:48:26 | IR |
| sandra moreno | 1490 | 01030708020013 | 37,747.00 | 2025-08-02 11:44:55 | IR |
| Rubiela Zapata | 1484 | 010802080268 | 109,700.00 | 2025-08-02 11:44:33 | IR |
| Angela Lucia Correa Mejia | 1479 | 01010208020017 | 74,894.00 | 2025-08-02 11:25:21 | IR |
| KATHERIN RINCON | 1498 | 01030708020012 | 112,250.00 | 2025-08-02 11:24:40 | IR |
| Olga Castañeda | 1489 | 01030708020011 | 417,500.00 | 2025-08-02 11:17:46 | IR |
| Amanda A | 1469 | 01140908020009 | 114,647.00 | 2025-08-02 10:59:02 | IR |
| lina mesa | 1494 | 01010208020014 | 107,115.00 | 2025-08-02 10:48:59 | IR |
| Ana GarcÃa | 1495 | 010102080200133 | 74,220.00 | 2025-08-02 10:44:46 | IR |