Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| juan carlos granados | 3857 | 01080609030011 | 219,673.00 | 2025-09-03 10:53:32 | IR |
| juan santiago gallego | 3893 | 01010209030013 | 142,273.00 | 2025-09-03 10:43:44 | IR |
| Amanda A | 3880 | 01140909030018 | 116,501.00 | 2025-09-03 10:39:42 | IR |
| carmen botero | 3892 | 01010209030012 | 21,900.00 | 2025-09-03 10:32:06 | IR |
| luz marina loaiza | 3876 | 01010209030011 | 77,914.00 | 2025-09-03 10:20:44 | IR |
| maria cecilia salazar gonzales | 3879 | 01010209020009 | 186,722.00 | 2025-09-03 10:12:35 | IR |
| daniel rincon | 3881 | 01030709030004 | 62,656.00 | 2025-09-03 10:04:11 | IR |
| Adibe Arabia | 3877 | 01010209030005 | 76,625.00 | 2025-09-03 09:45:20 | IR |
| Camila Camila | 3882 | 01030709030003 | 126,773.00 | 2025-09-03 09:38:54 | IR |
| Alejandra Moreno | 3873 | 01010209030003 | 130,596.00 | 2025-09-03 09:31:50 | IR |