Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paulina Pineda Agudelo | 8441 | 01111010280024 | 62,200.00 | 2025-10-28 11:19:33 | IR |
| magnolia gil | 8426 | 01030710270011 | 222,837.00 | 2025-10-28 11:02:34 | IR |
| Paula Alvarez | 8429 | 01010210280016 | 37,947.00 | 2025-10-28 11:01:26 | IR |
| John Hernandez | 8434 | 01010210280015 | 96,093.00 | 2025-10-28 10:51:23 | IR |
| Cristina Velasquez | 8435 | 01140910280015 | 37,050.00 | 2025-10-28 10:47:31 | IR |
| Maria Isabel | 8417 | 01010210280013 | 385,495.00 | 2025-10-28 10:45:22 | IR |
| Deicy Alexandra | 8432 | 01010210280012 | 28,000.00 | 2025-10-28 10:31:44 | IR |
| Daniela Sierra | 8427 | 01010210280010 | 168,177.00 | 2025-10-28 10:28:07 | IR |
| Maria Jackeline Martinez Ruiz | 8418 | 01010210280010 | 23,801.00 | 2025-10-28 10:22:08 | IR |
| erwin guzman | 8425 | 01030710280010 | 125,259.00 | 2025-10-28 10:11:07 | IR |