Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| dylan alvarez pabon | 8781 | 01030710310031 | 45,485.00 | 2025-10-31 14:36:38 | IR |
| Cristina Ortegon | 8767 | 01111010310017 | 41,762.00 | 2025-10-31 14:28:22 | IR |
| Lina Betancur | 8746 | 01140910310013 | 379,837.00 | 2025-10-31 14:15:47 | IR |
| David Sanchez | 8777 | 01030710310027 | 57,811.00 | 2025-10-31 14:13:09 | IR |
| Jean Carlos Henriquez Muñoz | 8749 | 01111010310015 | 166,754.00 | 2025-10-31 14:07:46 | IR |
| Jean Carlos Henriquez Muñoz | 8743 | 01111010310015 | 143,424.00 | 2025-10-31 14:03:38 | IR |
| Lina Giraldo | 8738 | 01160610310011 | 110,500.00 | 2025-10-31 13:47:11 | IR |
| factory factory | 8772 | 01030710310025 | 41,620.00 | 2025-10-31 13:44:19 | IR |
| liney suarez | 8758 | 01140910310012 | 206,732.00 | 2025-10-31 13:43:08 | IR |
| daniela valencia | 8775 | 01010210310041 | 32,450.00 | 2025-10-31 13:42:30 | IR |