Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| dora beltran | 8493 | 01030710290005 | 114,147.00 | 2025-10-29 09:47:33 | IR |
| Monica Osorio | 8487 | 01010210290004 | 130,342.00 | 2025-10-29 09:39:16 | IR |
| erika gutierrez | 8485 | 01010210290002 | 334,698.00 | 2025-10-29 09:30:52 | IR |
| sandra moreno | 8486 | 01030810280002 | 150,587.00 | 2025-10-29 09:08:19 | IR |
| Amanda A | 8479 | 01140910290002 | 101,083.00 | 2025-10-29 08:58:31 | IR |
| UNIVERSIDAD CES | 8481 | 01010210290001 | 23,250.00 | 2025-10-29 08:38:21 | IR |
| Cereza Taller Creativo SAS | 8480 | 01030710290001 | 38,605.00 | 2025-10-29 08:26:09 | IR |
| manuela m | 8476 | 01030710280075 | 257,256.00 | 2025-10-28 19:29:36 | IR |
| mileydi M | 8475 | 01030710280074 | 42,437.00 | 2025-10-28 19:03:22 | IR |
| Rusvel Villa | 8456 | 01010210280042 | 311,907.00 | 2025-10-28 18:42:11 | IR |