Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Jessely Ferrer Salcedo | 8331 | 01010210260032 | 161,417.00 | 2025-10-26 17:20:33 | IR |
| lucy tamayo | 8333 | 01030310260059 | 35,477.00 | 2025-10-26 17:14:53 | IR |
| Gloria Perez | 8322 | 01010210260031 | 227,714.00 | 2025-10-26 16:52:38 | IR |
| elizabeth navas | 8328 | 01010210260030 | 281,525.00 | 2025-10-26 16:51:31 | IR |
| CAMILA SANCHEZ | 8327 | 01010226100029 | 72,233.00 | 2025-10-26 16:49:54 | IR |
| lucy . | 8326 | 010102026010 | 92,526.00 | 2025-10-26 16:48:55 | IR |
| Cristian Camilo Carmona | 8323 | 01010210260027 | 156,010.00 | 2025-10-26 16:32:13 | IR |
| Astrid Lopez | 8330 | 01030710260038 | 40,045.00 | 2025-10-26 16:29:09 | IR |
| zuly vianeth zuleta | 8316 | 01080410260137 | 114,500.00 | 2025-10-26 16:26:03 | IR |
| Catalina Orrego | 8319 | 01010210260026 | 91,022.00 | 2025-10-26 15:56:57 | IR |