Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Angelo Garcia | 740 | 01030707180036 | 137,528.00 | 2025-07-18 15:38:41 | IR |
| Ivan Correa | 737 | 01140907180051 | 127,612.00 | 2025-07-18 14:40:27 | IR |
| liz padilla | 736 | 01030707180034 | 53,114.00 | 2025-07-18 14:21:39 | IR |
| ANGELA MARIA AGUDELO RUIZ | 738 | 01030707180033 | 75,385.00 | 2025-07-18 14:16:10 | IR |
| maryory m | 734 | 01010207180027 | 317,513.00 | 2025-07-18 14:04:20 | IR |
| Alejandra Moreno | 730 | 01010207180026 | 144,330.00 | 2025-07-18 13:49:36 | IR |
| Ana Maria Jaramillo Mejia | 735 | 01030707180028 | 212,721.00 | 2025-07-18 13:25:29 | IR |
| Diana Bustamante | 733 | 01140907180042 | 69,190.00 | 2025-07-18 13:18:31 | IR |
| Juan Pablo Ossa | 732 | 01140907180041 | 88,166.00 | 2025-07-18 13:00:51 | IR |
| Stephanie garcia | 731 | 01030707180026 | 69,003.00 | 2025-07-18 12:41:17 | IR |