Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ALEJANDRO GARCES | 4323 | 01010209070037 | 304,917.00 | 2025-09-07 17:16:55 | IR |
| Mauricio Yepes Zapata | 4326 | 01010209070036 | 67,414.00 | 2025-09-07 17:04:45 | IR |
| jessica alvarez | 4322 | 01080609070141 | 76,200.00 | 2025-09-07 17:04:19 | IR |
| Gloria Murillo | 4324 | 01030709070037 | 260,330.00 | 2025-09-07 17:00:55 | IR |
| Amanda Alvarez | 4319 | 01010209070033 | 166,209.00 | 2025-09-07 16:38:10 | IR |
| factory factory | 4320 | 01030709070034 | 14.00 | 2025-09-07 16:32:05 | IR |
| sara . | 4316 | 01030709070032 | 48,400.00 | 2025-09-07 16:22:29 | IR |
| marta CARDONA | 4315 | 01030709070031 | 72,300.00 | 2025-09-07 16:07:39 | IR |
| carmen arroyave | 4314 | 01010209070032 | 159,142.00 | 2025-09-07 16:07:03 | IR |
| aracelly alvarez | 4313 | 01030709070030 | 145,290.00 | 2025-09-07 16:00:19 | IR |