Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| Marleny M | 8043 | 01030710220047 | 51,999.00 | 2025-10-22 19:24:58 | IR |
| astrid e | 8048 | 01030710220046 | 37,850.00 | 2025-10-22 19:13:31 | IR |
| Marleny Arcila | 8042 | 01030710220045 | 52,237.00 | 2025-10-22 19:09:46 | IR |
| gustavo adolfo santamaria | 8040 | 01030710220044 | 35,085.00 | 2025-10-22 18:58:09 | IR |
| fabiola aristizabal | 8035 | 01030710220043 | 123,131.00 | 2025-10-22 18:49:23 | IR |