Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| milena bustamante | 8565 | 01160610300007 | 134,223.00 | 2025-10-30 11:53:12 | IR |
| Thomas Gomez Peñaloza | 8619 | 01010210300022 | 35,170.00 | 2025-10-30 11:50:35 | IR |
| paula grajales | 8558 | 01140910300009 | 490,520.00 | 2025-10-30 11:46:51 | IR |
| luz astrid ortiz | 8611 | 01010210300021 | 99,059.00 | 2025-10-30 11:45:00 | IR |
| Gerisbeth g | 8593 | 01030710300015 | 29,690.00 | 2025-10-30 11:40:50 | IR |
| luz stella agudelo agudelo | 8588 | 01030710300014 | 179,690.00 | 2025-10-30 11:37:04 | IR |
| Carlos Muñoz | 8613 | 01010210300020 | 53,403.00 | 2025-10-30 11:36:18 | IR |
| sofia esposa cristian domicilio | 8595 | 0104071030006 | 159,627.00 | 2025-10-30 11:32:27 | IR |
| diana montes | 8576 | 01040710300010 | 138,310.00 | 2025-10-30 11:31:15 | IR |
| adriana sura | 8594 | 01030710300013 | 41,800.00 | 2025-10-30 11:28:27 | IR |