Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Gil | 1421 | 01030708010027 | 49,640.00 | 2025-08-01 13:44:15 | IR |
| sandra moreno | 1419 | 01030708010026 | 115,737.00 | 2025-08-01 13:38:38 | IR |
| Rivera Suramerica | 1417 | 01030708010025 | 88,850.00 | 2025-08-01 13:30:25 | IR |
| GRACIELA ECHAVARRIA | 1414 | 01030708010024 | 415,786.00 | 2025-08-01 13:24:00 | IR |
| geraldin castaño | 1413 | 01140908010010 | 146,745.00 | 2025-08-01 13:08:12 | IR |
| Olga Velez | 1407 | 01030708010021 | 69,599.00 | 2025-08-01 13:05:45 | IR |
| Astrid Mazo | 1423 | 01140908010009 | 116,822.00 | 2025-08-01 12:58:21 | IR |
| Vanessa Alejandra Cardona Valencia | 1434 | 01010208010023 | 21,950.00 | 2025-08-01 12:55:10 | IR |
| paula villegas | 1404 | 01030708010020 | 152,234.00 | 2025-08-01 12:53:08 | IR |
| adriana acosta | 1427 | 01030708010019 | 108,914.00 | 2025-08-01 12:44:13 | IR |