Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| edward rodriguez | 4786 | 01030709140015 | 245,292.00 | 2025-09-14 13:59:25 | IR |
| isabel cristina ceballos | 4787 | 01030709140013 | 59,170.00 | 2025-09-14 13:47:45 | IR |
| leonardo molina | 4779 | 01140909140027 | 70,240.00 | 2025-09-14 13:46:08 | IR |
| CAMILA SANCHEZ | 4781 | 01010209140019 | 153,922.00 | 2025-09-14 13:44:42 | IR |
| Vanesa Velasquez | 4775 | 01140909140026 | 71,149.00 | 2025-09-14 13:34:14 | IR |
| santiago gallego | 4784 | 01039709140012 | 83.09 | 2025-09-14 13:20:51 | IR |
| LEIDY MONTOYA | 4774 | 01010209140018 | 74,889.00 | 2025-09-14 13:18:19 | IR |
| Juliana Ospina | 4780 | 01030609140010 | 145,766.00 | 2025-09-14 13:12:29 | IR |
| Son Cazuela | 4777 | 0111100914005 | 32,384.00 | 2025-09-14 13:03:54 | IR |
| Son Cazuela | 4778 | 011110914004 | 105,556.00 | 2025-09-14 13:03:01 | IR |