Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| UNIVERSIDAD CES | 4812 | 01010209150001 | 48,145.00 | 2025-09-15 08:45:43 | IR |
| Elena Quiroz | 4807 | 01030709140027 | 116,001.00 | 2025-09-14 18:23:05 | IR |
| yuliet y | 4806 | 01030709130026 | 55,275.00 | 2025-09-14 18:18:58 | IR |
| Gonzalo Rubio Ortiz | 4805 | 01030709140025 | 80,273.00 | 2025-09-14 17:43:58 | IR |
| eduardo orozco | 4804 | 01010209170030 | 37,000.00 | 2025-09-14 17:19:15 | IR |
| Walter Zuluaga | 4803 | 01010209140029 | 201,625.00 | 2025-09-14 17:14:01 | IR |
| alvaro reyes | 4800 | 01030709140025 | 56,142.00 | 2025-09-14 16:43:06 | IR |
| Juan Jairo Palacio | 4802 | 01010209140028 | 53,750.00 | 2025-09-14 16:40:45 | IR |
| Blanca Ramirez | 4791 | 01140909140030 | 1,870.00 | 2025-09-14 16:23:31 | IR |
| mariana ortega | 4799 | No | 0.00 | 2025-09-14 16:19:50 | IR |