Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| eduardo . | 7215 | 01030710130023 | 13,600.00 | 2025-10-13 16:35:43 | IR |
| Carolina Rodriguez | 7213 | 01030710130022 | 105,018.00 | 2025-10-13 16:31:17 | IR |
| Luz Jessely Ferrer Salcedo | 7228 | 0101010210130028 | 121,016.00 | 2025-10-13 16:30:00 | IR |
| luz torres | 7225 | 01010210130027 | 71,430.00 | 2025-10-13 15:52:00 | IR |
| Jhon Fredy Sabas | 7206 | 01030710130021 | 254,967.00 | 2025-10-13 15:49:35 | IR |
| Luz Adriana Gomez Jaramillo | 7204 | 01030710130020 | 55,140.00 | 2025-10-13 15:14:43 | IR |
| Julian Cifuentes | 7223 | 01010210130024 | 46,927.00 | 2025-10-13 15:06:41 | IR |
| NATALIA N | 7202 | 01030710130017 | 49,500.00 | 2025-10-13 15:01:47 | IR |
| luz correa | 7201 | 01030710130015 | 296,653.00 | 2025-10-13 14:51:39 | IR |
| Carolina C | 7221 | 01010210130023 | 44,269.00 | 2025-10-13 14:50:29 | IR |