Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jorge gallego | 4948 | 01160609160013 | 54,400.00 | 2025-09-16 15:22:09 | IR |
| factory factory | 4971 | 29 | 90,464.00 | 2025-09-16 15:18:45 | IR |
| Leidy Aristizabal | 4959 | 01010209160037 | 268,487.00 | 2025-09-16 14:50:33 | IR |
| beatrizz agudelo | 4956 | 01030709160027 | 262,583.00 | 2025-09-16 14:40:02 | IR |
| Mariana Tapias | 4930 | 011110916009 | 114,696.00 | 2025-09-16 14:28:11 | IR |
| Alejandra Torres | 4958 | 01030709160025 | 121,269.00 | 2025-09-16 14:21:04 | IR |
| Olga Johanna | 4957 | 01010209160036 | 104,724.00 | 2025-09-16 14:20:27 | IR |
| Maria Jackeline Martinez Ruiz | 4955 | 01010209160035 | 34,860.00 | 2025-09-16 14:16:34 | IR |
| Astrid A | 4951 | 01140909160015 | 134,363.00 | 2025-09-16 14:13:04 | IR |
| tierra grata bs 2010 | 4954 | 01010209160034 | 94,753.00 | 2025-09-16 13:46:58 | IR |