Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| kamil K | 8551 | 01010210290045 | 51,681.00 | 2025-10-29 18:48:28 | IR |
| valentina sanchez | 8550 | 01030710290056 | 63,165.00 | 2025-10-29 18:36:44 | IR |
| VALENTINA VELEZ | 8549 | 01010210290044 | 182,405.00 | 2025-10-29 18:31:59 | IR |
| Maria Carolina Gonzales Giraldo | 8552 | 01010210290044 | 17,770.00 | 2025-10-29 18:17:38 | IR |
| kelly restrepo | 8548 | 01030710290054 | 64,258.00 | 2025-10-29 18:12:28 | IR |
| astrid e | 8546 | 01030710280052 | 55,693.00 | 2025-10-29 17:59:02 | IR |
| Alix Caceres | 8547 | 01010210290041 | 118,990.00 | 2025-10-29 17:37:12 | IR |
| Libe Jaramillo | 8545 | 01030710290051 | 77,047.00 | 2025-10-29 17:35:59 | IR |
| diana de lopez | 8542 | 01010210290040 | 64,154.00 | 2025-10-29 17:20:52 | IR |
| rudiar saltaren | 8543 | 01030710290049 | 44,355.00 | 2025-10-29 17:11:05 | IR |