Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carolina rua | 3644 | 01030708310041 | 16.00 | 2025-08-31 17:24:23 | IR |
| david d | 3632 | 01140908310035 | 101,759.00 | 2025-08-31 16:52:04 | IR |
| Blanca Quintero | 3636 | 01140908310033 | 67,708.00 | 2025-08-31 16:30:25 | IR |
| diana urrea | 3634 | 01030708310039 | 151,649.00 | 2025-08-31 16:28:49 | IR |
| alex gonzales | 3628 | 01010208310044 | 244,816.00 | 2025-08-31 16:17:39 | IR |
| Sebastian Serna | 3640 | 01030708310038 | 89,250.00 | 2025-08-31 16:13:00 | IR |
| Gloria Murillo | 3639 | 01030708310037 | 257,910.00 | 2025-08-31 15:57:53 | IR |
| ALEJANDRO ALZATE | 3637 | 01010208310041 | 124,312.00 | 2025-08-31 15:51:21 | IR |
| Lina Marcela Upegui Corrales | 3606 | 01140908310032 | 177,814.00 | 2025-08-31 15:44:43 | IR |
| Alejandra Vásquez | 3635 | 01030708310036 | 89,337.00 | 2025-08-31 15:35:17 | IR |