Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| BEATRIZ . | 6974 | 01010210100011 | 39,450.00 | 2025-10-10 10:03:22 | IR |
| Rafael Peña | 6966 | 01140910100004 | 41,290.00 | 2025-10-10 10:00:15 | IR |
| Dennis Davila | 6965 | 01030710100007 | 133,319.00 | 2025-10-10 09:53:50 | IR |
| Amanda A | 6951 | 01140910100003 | 131,098.00 | 2025-10-10 09:53:11 | IR |
| Paula Alvarez | 6956 | 01010210100008 | 304,994.00 | 2025-10-10 09:47:07 | IR |
| nubia r | 6962 | 01160610100002 | 100,100.00 | 2025-10-10 09:45:00 | IR |
| Dora Elena Londoño Posada | 6958 | 01010210100007 | 35,100.00 | 2025-10-10 09:38:04 | IR |
| jessica bibivana gaviria | 6960 | 01030710100006 | 22,785.00 | 2025-10-10 09:32:58 | IR |
| alejandro garces | 6963 | 01030710100005 | 29,150.00 | 2025-10-10 09:28:40 | IR |
| alexandra vargas | 6959 | 01030710100004 | 125,169.00 | 2025-10-10 09:22:00 | IR |