Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| factory factory | 8964 | 01030711020037 | 155,866.00 | 2025-11-02 15:59:14 | IR |
| Luz Bedoya | 8955 | 01080411020071 | 48,067.00 | 2025-11-02 15:58:04 | IR |
| CAMILA SANCHEZ | 8965 | 01010211020032 | 86,626.00 | 2025-11-02 15:54:42 | IR |
| Patricia Aguilar Bustamante | 8963 | 01030711020036 | 68,387.00 | 2025-11-02 15:47:45 | IR |
| Jackeline Ospina | 8951 | 01040711020058 | 214,890.00 | 2025-11-02 15:47:15 | IR |
| Leidy Johana Vargas | 8961 | 01140911020021 | 98,591.00 | 2025-11-02 15:35:43 | IR |
| BEATRIZ OCHOA | 8957 | 01010211020031 | 166,141.00 | 2025-11-02 15:34:43 | IR |
| Juan Pablo | 8959 | 01140911020020 | 64,640.00 | 2025-11-02 15:20:38 | IR |
| carolina herrera | 8956 | 01140911020019 | 65,100.00 | 2025-11-02 15:15:22 | IR |
| eduardo orozco | 8960 | 010102110020026 | 38,250.00 | 2025-11-02 14:55:46 | IR |