Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| natalia salazar | 7485 | 0000 | 0.00 | 2025-10-16 13:35:21 | IR |
| sandra moreno | 7479 | 01030710160027 | 47,282.00 | 2025-10-16 13:27:56 | IR |
| sara moreno | 7484 | 01030-10160025 | 57,450.00 | 2025-10-16 13:21:07 | IR |
| natalia salazar | 7480 | 01010216100028 | 434,113.00 | 2025-10-16 13:18:54 | IR |
| francy cardona | 7477 | 01030710160024 | 89,318.00 | 2025-10-16 13:09:39 | IR |
| carlos holguin | 7473 | 01030710160023 | 310,276.00 | 2025-10-16 12:53:35 | IR |
| Daniela Sierra | 7483 | 01010210160025 | 19,249.00 | 2025-10-16 12:30:12 | IR |
| alvaro reyes | 7472 | 01030710160019 | 59,679.00 | 2025-10-16 12:29:45 | IR |
| Diana Bellos Marquez | 7467 | 01010210160024 | 633,523.00 | 2025-10-16 12:26:01 | IR |
| Gina Florez | 7471 | 011110161013 | 55,520.00 | 2025-10-16 12:20:29 | IR |