Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| stella de siefken | 10698 | 01010211250012 | 71,484.00 | 2025-11-25 10:41:28 | IR |
| martha lucia guitierrez | 10692 | 010307 1125 15 | 36,600.00 | 2025-11-25 10:37:40 | IR |
| Natalia Hoyos | 10695 | 01010211250011 | 153,796.00 | 2025-11-25 10:36:52 | IR |
| Amanda A | 10674 | 01140911250004 | 102,411.00 | 2025-11-25 10:32:10 | IR |
| JOHN ALEXANDER TORO VILLA | 10685 | 011102511004 | 130,451.00 | 2025-11-25 10:13:26 | IR |
| factory factory | 10681 | 01030711250013 | 97,162.00 | 2025-11-25 10:12:59 | IR |
| saray gonzalez | 10696 | 01010211250010 | 34,830.00 | 2025-11-25 10:11:09 | IR |
| Sara Giraldo | 10690 | 01030711250012 | 63,350.00 | 2025-11-25 10:08:03 | IR |
| Jose J | 10689 | 01010211250009 | 77,911.00 | 2025-11-25 10:03:36 | IR |
| Natalia saffon Gomez | 10691 | 01010211250007 | 69,919.00 | 2025-11-25 09:57:54 | IR |