Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Olivera | 1344 | 01030707310032 | 182,756.00 | 2025-07-31 14:33:25 | IR |
| Jhanet Jimenez | 1338 | 01030707310030 | 377,720.00 | 2025-07-31 14:24:05 | IR |
| natalia ramirez | 1330 | 01010207310016 | 95,954.00 | 2025-07-31 14:14:50 | IR |
| angie gonzalez | 1343 | 01010207310029 | 197,667.00 | 2025-07-31 14:14:09 | IR |
| diana patricia moros uribe | 1302 | 01010207310028 | 126,901.00 | 2025-07-31 14:00:22 | IR |
| Diana Bustamante | 1336 | 01030707310029 | 77,503.00 | 2025-07-31 14:00:13 | IR |
| juan manuel rodriguez | 1331 | 01030707310028 | 212,696.00 | 2025-07-31 13:50:33 | IR |
| Diana Cristina Cortes Orozco | 1348 | 01010207310027 | 86,190.00 | 2025-07-31 13:50:17 | IR |
| DELIA VARGAS | 1345 | 01010207310026 | 34,196.00 | 2025-07-31 13:45:28 | IR |
| UNIVERSIDAD CES | 1340 | 01010207310025 | 23,490.00 | 2025-07-31 13:42:26 | IR |