Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rafael Peña | 7915 | 137 | 44,250.00 | 2025-10-21 14:25:48 | IR |
| paula henao | 7905 | 01010210210028 | 161,830.00 | 2025-10-21 14:10:30 | IR |
| carolina george | 7910 | 01040710210021 | 80,019.00 | 2025-10-21 13:38:35 | IR |
| aura moncada | 7907 | 01030710210014 | 27,538.00 | 2025-10-21 13:26:27 | IR |
| Son Cazuela | 7908 | 01111010210007 | 27,900.00 | 2025-10-21 13:25:01 | IR |
| gloria isabel | 7903 | 01010210210026 | 266,598.00 | 2025-10-21 13:18:31 | IR |
| Luisa Fernanda Lopez | 7894 | 01111010210006 | 183,096.00 | 2025-10-21 13:12:20 | IR |
| luz estela arango | 7909 | 01010210210025 | 45,300.00 | 2025-10-21 13:09:24 | IR |
| HERNANDO BETANCUR | 7904 | 01010210210024 | 72,090.00 | 2025-10-21 12:46:17 | IR |
| Deisy yurany Cifuentes Muñoz | 7885 | 01111010210005 | 425,745.00 | 2025-10-21 12:41:09 | IR |