Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Adriana Gomez Jaramillo | 7102 | 01030710110034 | 42,330.00 | 2025-10-11 18:15:02 | IR |
| IVONNE GARCIA | 7103 | 01010210110038 | 40,693.00 | 2025-10-11 18:08:16 | IR |
| Mariana Castaño | 7101 | 01030110110033 | 16,600.00 | 2025-10-11 18:04:06 | IR |
| factory three station | 7100 | 01030710110031 | 36,975.00 | 2025-10-11 17:52:17 | IR |
| eduardo . | 7099 | 01030710110029 | 22,440.00 | 2025-10-11 17:40:40 | IR |
| Jorge Martinez | 7088 | 01010210110037 | 185,366.00 | 2025-10-11 17:32:43 | IR |
| IGNACIO ISAZA | 7098 | 01010210110036 | 18,830.00 | 2025-10-11 17:27:39 | IR |
| Olga Lucia Penados | 7096 | 01160610110010 | 127,273.00 | 2025-10-11 17:25:11 | IR |
| paola calle | 7093 | 01010210110035 | 137,925.00 | 2025-10-11 17:20:48 | IR |
| luz mery gracia | 7097 | 01030710110028 | 41,565.00 | 2025-10-11 17:18:33 | IR |