Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dora Elena Londoño Posada | 3627 | 01010208310037 | 151,580.00 | 2025-08-31 14:31:22 | IR |
| maria gomez | 3598 | 01010208310031 | 799,576.00 | 2025-08-31 14:13:35 | IR |
| Miryam Henao | 3621 | 01010208310034 | 114,789.00 | 2025-08-31 14:06:59 | IR |
| Valentina V | 3626 | 01030708310029 | 306,685.00 | 2025-08-31 14:03:42 | IR |
| alexander vargas | 3619 | 01111008310017 | 122,600.00 | 2025-08-31 14:02:47 | IR |
| CAMILA SANCHEZ | 3615 | 01010208310033 | 111,028.00 | 2025-08-31 14:02:41 | IR |
| maryory m | 3614 | 01010208310032 | 403,241.00 | 2025-08-31 13:56:46 | IR |
| daniela moreno zapata | 3600 | 01111008310016 | 144,090.00 | 2025-08-31 13:56:24 | IR |
| Stella Londoño | 3585 | 01140908310021 | 241,357.00 | 2025-08-31 13:46:09 | IR |
| santiago gallego | 3620 | 01030708310028 | 72,098.00 | 2025-08-31 13:37:37 | IR |