Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rafael Peña | 772 | 01140907190003 | 53,300.00 | 2025-07-19 10:29:11 | IR |
| Kelly Chia | 770 | 01010207190012 | 75,603.00 | 2025-07-19 10:19:29 | IR |
| LENDY TATIANA RESTREPO | 766 | 010010207180009 | 106,271.00 | 2025-07-19 10:12:42 | IR |
| Martha Lucia Gomez | 773 | 01030707190006 | 47,950.00 | 2025-07-19 09:49:22 | IR |
| Alejandra Taborda | 764 | 01010207190006 | 136,558.00 | 2025-07-19 09:42:19 | IR |
| DANIEL ARROYAVE | 767 | 01010207190005 | 43,315.00 | 2025-07-19 09:33:08 | IR |
| Kimberly K | 762 | 01010207190003 | 45,054.00 | 2025-07-19 09:25:45 | IR |
| manuela ossa | 755 | 010107190002 | 289,749.00 | 2025-07-19 09:22:26 | IR |
| MARIA VICTORIA ARISTIZABAL | 763 | 01010207190001 | 168,221.00 | 2025-07-19 09:21:37 | IR |
| Amanda A | 761 | 01140907190001 | 128,753.00 | 2025-07-19 08:58:59 | IR |