Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Velez | 1358 | 01140908010004 | 67,660.00 | 2025-08-01 11:17:16 | IR |
| jeason gallego | 1408 | 01010208010018 | 153,618.00 | 2025-08-01 11:13:17 | IR |
| LYLY CAICEDO | 1410 | 01010208010014 | 149,051.00 | 2025-08-01 11:09:27 | IR |
| camila aristizabal | 1418 | 01010208010017 | 94,250.00 | 2025-08-01 11:08:01 | IR |
| Sofia S | 1395 | 01030708010011 | 73,240.00 | 2025-08-01 10:58:47 | IR |
| alexandra vargas | 1394 | 01030708010010 | 181,232.00 | 2025-08-01 10:53:11 | IR |
| Alexandra A | 1416 | 01160608010009 | 62,500.00 | 2025-08-01 10:51:39 | IR |
| factory factory | 1393 | 01030708010008 | 116,153.00 | 2025-08-01 10:36:58 | IR |
| Lleana Rojas Lopez | 1390 | 01030708010007 | 175,710.00 | 2025-08-01 10:28:45 | IR |
| Hugo Alberto Garcia castañeda | 1388 | 01030708010005 | 174,270.00 | 2025-08-01 10:15:33 | IR |