Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANGELA GOMEZ | 8282 | 01010210260008 | 50,886.00 | 2025-10-26 11:13:04 | IR |
| Catalina Londoño | 8278 | 01010210260007 | 222,019.00 | 2025-10-26 11:05:48 | IR |
| Claudia Sanchez | 8273 | 01010210260006 | 97,314.00 | 2025-10-26 10:57:48 | IR |
| fernando gomez | 8280 | 01030710260009 | 129,379.00 | 2025-10-26 10:54:11 | IR |
| Giovanni Cardenas | 8276 | 01010210060005 | 53,335.00 | 2025-10-26 10:50:10 | IR |
| angie johana obregon | 8279 | 01040710260025 | 60,418.00 | 2025-10-26 10:29:08 | IR |
| adriana . | 8270 | 01111010260006 | 126,126.00 | 2025-10-26 10:23:36 | IR |
| Yesica López | 8274 | 01010210260004 | 99,638.00 | 2025-10-26 10:11:21 | IR |
| rosario mesa | 8275 | 01030710260006 | 67,028.00 | 2025-10-26 10:08:02 | IR |
| Maria Fernanda Serra Ospina | 8268 | 01010210260003 | 133,514.00 | 2025-10-26 10:06:58 | IR |