Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| William Aguirre | 8060 | 01030710230007 | 51,787.00 | 2025-10-23 09:22:55 | IR |
| Sara Giraldo | 8058 | 01030710230006 | 41,505.00 | 2025-10-23 09:17:11 | IR |
| sandra cote | 8056 | 01010210230004 | 129,714.00 | 2025-10-23 09:07:49 | IR |
| yurani ruiz valencia | 8055 | 0111101023001 | 69,599.00 | 2025-10-23 09:05:35 | IR |
| Saúl Restrepo | 8057 | 01160610230001 | 196,650.00 | 2025-10-23 09:05:33 | IR |
| Jorge Martinez | 8050 | 01010210230002 | 228,840.00 | 2025-10-23 08:50:30 | IR |
| isabela i | 8054 | 00000 | 0.00 | 2025-10-23 08:38:25 | IR |
| isabela i | 8045 | 01010210230001 | 41,280.00 | 2025-10-23 08:38:16 | IR |
| Santiago hurtado | 8046 | 01030710220049 | 242,997.00 | 2025-10-22 20:02:57 | IR |
| Laura Avalos | 8044 | 01030710220048 | 96,307.00 | 2025-10-22 19:42:37 | IR |