Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| rosario mesa | 487 | 01030707140037 | 37,149.00 | 2025-07-14 18:50:12 | IR |
| factory factory | 486 | 01030707140036 | 101,534.00 | 2025-07-14 18:45:29 | IR |
| erwin guzman | 483 | 01030707140034 | 158,184.00 | 2025-07-14 18:19:16 | IR |
| Angela Lucia Correa Mejia | 484 | 01010207140036 | 44,950.00 | 2025-07-14 17:33:28 | IR |
| diana patricia moros uribe | 481 | 01010207140035 | 54,900.00 | 2025-07-14 17:16:35 | IR |
| Paola Calle | 479 | 01010207140031 | 164,097.00 | 2025-07-14 17:15:08 | IR |
| Maria Ines Jaramillo | 480 | 01030707140030 | 133,953.00 | 2025-07-14 17:11:39 | IR |
| Camila Acosta | 482 | 01010207140034 | 62,390.00 | 2025-07-14 17:09:48 | IR |
| paula carreño | 472 | 01010207140032 | 149,813.00 | 2025-07-14 16:57:11 | IR |
| Kilvanny grimaldo | 477 | 01010207140033 | 39,744.00 | 2025-07-14 16:56:10 | IR |