Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Bustamante | 3459 | 01010208300017 | 94,824.00 | 2025-08-30 11:19:14 | IR |
| nancy chica | 3449 | 01140908300025 | 114,580.00 | 2025-08-30 11:12:55 | IR |
| Camila Acosta | 3445 | 01010208300016 | 248,312.00 | 2025-08-30 11:12:40 | IR |
| natalia garcia | 3463 | 01030708300016 | 190,480.00 | 2025-08-30 11:06:32 | IR |
| Cristina Velasquez | 3447 | 01140908300024 | 85,873.00 | 2025-08-30 10:58:21 | IR |
| natalia ruiz | 3453 | 01030708300015 | 51,553.00 | 2025-08-30 10:52:12 | IR |
| alex gonzales | 3436 | 01010208300012 | 225,815.00 | 2025-08-30 10:51:53 | IR |
| Amanda A | 3428 | 01140908300022 | 130,608.00 | 2025-08-30 10:49:58 | IR |
| ANGELA MARIA AGUDELO RUIZ | 3446 | 01030708300014 | 323,184.00 | 2025-08-30 10:45:08 | IR |
| marilyn muñoz | 3461 | 01010208300011 | 167,040.00 | 2025-08-30 10:38:02 | IR |