Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DIANA RIVAS | 8696 | 01160610300024 | 42,000.00 | 2025-10-30 18:14:10 | IR |
| Ana Jaramillo | 8662 | 01030710300041 | 168,139.00 | 2025-10-30 18:11:56 | IR |
| Karen . | 8672 | 01040710300032 | 297,909.00 | 2025-10-30 17:53:24 | IR |
| angela velasquez | 8692 | 01130510300028 | 91,140.00 | 2025-10-30 17:43:26 | IR |
| eduardo . | 8689 | 01030710300039 | 28,800.00 | 2025-10-30 17:42:05 | IR |
| isabel restrepo | 8686 | 01111010300015 | 50,738.00 | 2025-10-30 17:31:35 | IR |
| luisa diaz | 8688 | 01030710300037 | 98,590.00 | 2025-10-30 17:28:11 | IR |
| maria aide tienda | 8683 | 01160610300022 | 88,000.00 | 2025-10-30 17:27:03 | IR |
| MARIA ELENA | 8679 | 00000 | 0.00 | 2025-10-30 17:25:47 | IR |
| MARIA ELENA | 8677 | 01010210300038 | 174,360.00 | 2025-10-30 17:25:33 | IR |