Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago gallego | 4337 | 01030609080005 | 70,250.00 | 2025-09-08 09:19:51 | IR |
| monica agudelo h | 4333 | 01010209080001 | 162,981.00 | 2025-09-08 09:17:57 | IR |
| Mariela Velez | 4334 | 01030709080004 | 42,380.00 | 2025-09-08 08:34:15 | IR |
| daniela ocampo | 4330 | 01030709070043 | 34,511.00 | 2025-09-07 18:24:08 | IR |
| parrilla de juancho arriba | 4331 | 01030709070042 | 310,120.00 | 2025-09-07 18:17:33 | IR |
| Maria Consuelo Ruiz Perez | 4321 | 01010209070038 | 166,198.00 | 2025-09-07 17:45:07 | IR |
| luz marina | 4329 | 01030709070041 | 27,665.00 | 2025-09-07 17:44:48 | IR |
| claudia cardona | 4327 | 01030709070039 | 35,041.00 | 2025-09-07 17:24:31 | IR |
| carolina cano | 4317 | 01010209070034 | 574,986.00 | 2025-09-07 17:21:01 | IR |
| yorladis s | 4325 | 01030709070038 | 51,430.00 | 2025-09-07 17:17:32 | IR |