Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| felipe mejia | 5496 | 01030709230018 | 49,000.00 | 2025-09-23 14:08:17 | IR |
| Laura Sanchez | 5479 | 01030709230017 | 214,243.00 | 2025-09-23 14:03:44 | IR |
| gustavo ramirez | 5493 | 01010209230028 | 62,500.00 | 2025-09-23 13:50:22 | IR |
| fernando franco cifuentes | 5492 | 01010209230027 | 46,348.00 | 2025-09-23 13:46:53 | IR |
| jhon zapata abogado | 5488 | 01030709230016 | 81,998.00 | 2025-09-23 13:43:55 | IR |
| santiago fernandez | 5478 | 01030709230013 | 137,882.00 | 2025-09-23 13:25:00 | IR |
| Luis Carlos Del rio Franco | 5494 | 010407092320 | 63,589.00 | 2025-09-23 13:22:31 | IR |
| Natalia saffon Gomez | 5486 | 01010209230025 | 127,984.00 | 2025-09-23 13:16:39 | IR |
| abraham yanez | 5484 | 0101020923024 | 86,793.00 | 2025-09-23 12:59:27 | IR |
| Daniela Cardona | 5480 | 01160609230009 | 108,800.00 | 2025-09-23 12:54:52 | IR |