Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Alexandra A | 7637 | 01160610180006 | 198,275.00 | 2025-10-18 10:15:23 | IR |
| tatiana aguirre | 7639 | 01040710180013 | 96,928.00 | 2025-10-18 10:11:24 | IR |
| Amanda A | 7623 | 01140910180003 | 168,627.00 | 2025-10-18 10:03:23 | IR |
| tatiana jimenez arango | 7635 | 01030710180005 | 81,304.00 | 2025-10-18 10:00:18 | IR |
| luz adriana barreto espitia | 7630 | 01140910180001 | 99,030.00 | 2025-10-18 09:45:55 | IR |
| juan manuel suarez | 7636 | 01030710180003 | 114,310.00 | 2025-10-18 09:40:56 | IR |
| william garcia | 7633 | 01160610180005 | 85,795.00 | 2025-10-18 09:38:07 | IR |
| luisa fernanda campo | 7634 | 01040710180012 | 36,421.00 | 2025-10-18 09:37:31 | IR |
| Olga Cecilia Rico | 7622 | 01010210180008 | 89,390.00 | 2025-10-18 09:23:44 | IR |
| Gloria Maria Toro | 7631 | 01010210180005 | 50,600.00 | 2025-10-18 09:16:51 | IR |