Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| eliana jimenez | 3852 | 01080609020084 | 46,705.00 | 2025-09-02 18:46:55 | IR |
| daniela saldarriaga | 3863 | 01111009020020 | 54,082.00 | 2025-09-02 18:34:09 | IR |
| luisa luisa | 3823 | 01080609020083 | 35,304.00 | 2025-09-02 18:34:01 | IR |
| Mary Garcia | 3868 | 01 | 0.00 | 2025-09-02 18:33:39 | IR |
| amparo ocampo | 3860 | 01030709020046 | 50,810.00 | 2025-09-02 18:32:07 | IR |
| jhon dairon cardona | 3864 | 01010209020052 | 110,025.00 | 2025-09-02 18:30:40 | IR |
| nataly rivera | 3869 | 01030709020045 | 66,310.00 | 2025-09-02 18:27:29 | IR |
| gladys . | 3813 | 01080609020082 | 179,820.00 | 2025-09-02 18:24:14 | IR |
| marcela polo | 3866 | 01030709020044 | 50,148.00 | 2025-09-02 18:23:23 | IR |
| NATALIA LOAIZA | 3865 | 01010209020051 | 212,538.00 | 2025-09-02 18:23:00 | IR |