Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| edward rodriguez | 4798 | 01030709140023 | 14,600.00 | 2025-09-14 16:14:19 | IR |
| pablo m | 4796 | 01010209140026 | 6,600.00 | 2025-09-14 15:59:31 | IR |
| carlos bermudez | 4797 | 22 | 49,233.00 | 2025-09-14 15:53:15 | IR |
| Luz Magnolia Lopez | 4795 | 01010209140025 | 53,850.00 | 2025-09-14 15:51:22 | IR |
| sofia cortes | 4792 | 01010209140024 | 104,501.00 | 2025-09-14 15:24:23 | IR |
| astrid maria | 4790 | 21 | 234,607.00 | 2025-09-14 15:20:32 | IR |
| Angela Lucia Correa Mejia | 4794 | 01010209140022 | 66,740.00 | 2025-09-14 15:05:47 | IR |
| Adriana Lopera | 4793 | 01010209140023 | 73,289.00 | 2025-09-14 15:05:06 | IR |
| juan david maya | 4789 | 01030709140019 | 148,679.00 | 2025-09-14 14:53:21 | IR |
| mariana ortega | 4788 | 01030709140018 | 90,650.00 | 2025-09-14 14:46:12 | IR |