Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Astrid Ortiz | 4489 | 01010209100017 | 131,851.00 | 2025-09-10 11:38:02 | IR |
| Diana Cristina Cortes Orozco | 4491 | 01010209100016 | 29,650.00 | 2025-09-10 11:31:05 | IR |
| Oliva en Veleros | 4487 | 01010209100015 | 293,738.00 | 2025-09-10 11:28:43 | IR |
| Camila Camila | 4486 | 01030709100011 | 83,292.00 | 2025-09-10 11:22:40 | IR |
| SOFIA MARTINEZ | 4483 | 01010209100014 | 60,923.00 | 2025-09-10 11:21:54 | IR |
| BORIS MERCANTE | 4481 | 010102090100013 | 426,326.00 | 2025-09-10 11:06:44 | IR |
| Alejandra Torres | 4484 | 01030709100010 | 48,833.00 | 2025-09-10 10:59:17 | IR |
| luz stella delgado | 4477 | 01010209100012 | 381,112.00 | 2025-09-10 10:52:01 | IR |
| mariana escobar | 4478 | 01160609100004 | 28,573.00 | 2025-09-10 10:49:46 | IR |
| Lina Giraldo | 4473 | 01160609100003 | 88,100.00 | 2025-09-10 10:39:25 | IR |