Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jorge Garcia | 7806 | 01010210200008 | 233,731.00 | 2025-10-20 10:26:22 | IR |
| factory factory | 7805 | 01030710200015 | 68,050.00 | 2025-10-20 10:18:59 | IR |
| Dario Alvarez | 7809 | 01040710209014 | 34,000.00 | 2025-10-20 10:13:59 | IR |
| Daniela Sierra | 7803 | 01010210200007 | 258,580.00 | 2025-10-20 10:13:38 | IR |
| Minimercado Bosque santos | 7801 | 01010210200006 | 131,904.00 | 2025-10-20 10:04:09 | IR |
| Amanda A | 7793 | 37 | 71,711.00 | 2025-10-20 10:02:34 | IR |
| Mariana Salazar | 7804 | 01010210200005 | 107,474.00 | 2025-10-20 09:54:17 | IR |
| yulieth ospina | 7796 | 01030710200013 | 276,040.00 | 2025-10-20 09:52:14 | IR |
| industria de resinas | 7802 | 01030710200012 | 141,724.00 | 2025-10-20 09:42:35 | IR |
| Sara Castañeda | 7799 | 01030710200011 | 56,223.00 | 2025-10-20 09:24:01 | IR |