Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Natalia Palmas | 729 | 01010207180022 | 245,205.00 | 2025-07-18 12:39:39 | IR |
| Ana GarcÃa | 726 | 01010207180021 | 289,404.00 | 2025-07-18 11:56:21 | IR |
| Bertha Arias | 728 | 01030707180017 | 41,150.00 | 2025-07-18 11:32:44 | IR |
| amanda rodriguez | 722 | 01010207180020 | 270,368.00 | 2025-07-18 11:26:13 | IR |
| Natalia pintos | 725 | 01030707180015 | 28,350.00 | 2025-07-18 11:12:02 | IR |
| maria hincapie | 724 | 01010207180017 | 30,900.00 | 2025-07-18 11:10:25 | IR |
| yenifer y | 723 | 0110207180016 | 52,200.00 | 2025-07-18 11:07:20 | IR |
| diana vergara | 716 | 01030707180014 | 153,401.00 | 2025-07-18 10:59:58 | IR |
| jair antonio garcia gomez | 719 | 01010207180014 | 477,881.00 | 2025-07-18 10:53:29 | IR |
| gustavo ramirez | 721 | 01010207180013 | 50,600.00 | 2025-07-18 10:38:34 | IR |