Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nathaly Delgado | 318 | 01030707120004 | 31,145.00 | 2025-07-12 09:07:22 | IR |
| luz edi escobar | 316 | 01030707120003 | 108,106.00 | 2025-07-12 08:51:54 | IR |
| diana acuña | 307 | 01080407110105 | 184,000.00 | 2025-07-11 19:41:57 | IR |
| Karen Marin | 312 | 01030707110038 | 118,508.00 | 2025-07-11 19:18:18 | IR |
| juan manuel montoya carvajal | 313 | 01010207110037 | 82,300.00 | 2025-07-11 18:54:20 | IR |
| MARTHA ELENA USUGA | 311 | 01010207110036 | 159,482.00 | 2025-07-11 18:46:47 | IR |
| Marlent Arcila | 310 | 01030707110037 | 104,592.00 | 2025-07-11 18:41:14 | IR |
| Paula Andrea Osorio | 309 | 01030707110036 | 33,061.00 | 2025-07-11 18:02:06 | IR |
| lucy . | 300 | 01010207110032 | 397,743.00 | 2025-07-11 17:31:25 | IR |
| Angela A | 302 | 01080407110093 | 91.90 | 2025-07-11 17:07:38 | IR |