Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| adrian rodriguez | 5476 | 01140909230075 | 109,981.00 | 2025-09-23 12:43:02 | IR |
| erwin guzman | 5487 | 01030709230012 | 64,011.00 | 2025-09-23 12:42:16 | IR |
| LEIDY MONTOYA | 5482 | 010102090230020 | 127,553.00 | 2025-09-23 12:24:12 | IR |
| alejandra ochoa | 5467 | 01030709230011 | 34,093.00 | 2025-09-23 12:16:25 | IR |
| Maria Andre Arango | 5473 | 01010209230019 | 70,977.00 | 2025-09-23 12:08:55 | IR |
| alejandro garces | 5464 | 01030709230010 | 33,700.00 | 2025-09-23 11:48:31 | IR |
| magnolia gil | 5460 | 01030709230009 | 318,851.00 | 2025-09-23 11:39:07 | IR |
| elizabeth navarrete carvajal | 5472 | 01010209230018 | 102,148.00 | 2025-09-23 11:35:11 | IR |
| saray gonzalez | 5475 | 01010209230017 | 34,830.00 | 2025-09-23 11:29:43 | IR |
| Diana Betancur | 5465 | 01111009230002 | 159,919.00 | 2025-09-23 11:28:15 | IR |