Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ensueño Betancur | 565 | 01140907160005 | 157,181.00 | 2025-07-16 12:38:05 | IR |
| Milena M | 578 | 010102071617 | 46,229.00 | 2025-07-16 12:35:14 | IR |
| Camila Camila | 580 | 01030707160036 | 115,765.00 | 2025-07-16 12:18:19 | IR |
| james bautista | 573 | 010102071616 | 125,921.00 | 2025-07-16 12:08:00 | IR |
| Maria Paula | 577 | 010102071615 | 60,648.00 | 2025-07-16 11:59:54 | IR |
| carlos julio arboleda | 581 | 010102071614 | 43,870.00 | 2025-07-16 11:58:13 | IR |
| LINA BEDOYA | 557 | 010102071613 | 442,655.00 | 2025-07-16 11:44:40 | IR |
| Andres O | 574 | 01030707160034 | 11,914.00 | 2025-07-16 11:23:14 | IR |
| yeison andres Manco Quiroz | 572 | 01030707160033 | 70,630.00 | 2025-07-16 11:13:42 | IR |
| Vanesa Castañeda | 579 | 01030707160031 | 52,686.00 | 2025-07-16 10:50:22 | IR |