Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| kelly zapata | 3418 | 01010208290053 | 19,741.00 | 2025-08-29 18:29:54 | IR |
| luz karina | 3414 | 01010208290048 | 82,600.00 | 2025-08-29 18:28:19 | IR |
| Maria Fernanda Serra Ospina | 3412 | 01010208290049 | 164,822.00 | 2025-08-29 18:27:14 | IR |
| GLORIa G | 3416 | 01010208290052 | 46,480.00 | 2025-08-29 18:25:03 | IR |
| Sara Gomez | 3409 | 01010208290051 | 259,348.00 | 2025-08-29 18:24:33 | IR |
| Milena Salazar | 3417 | 01030708290043 | 187,920.00 | 2025-08-29 18:09:51 | IR |
| Mary Garcia | 3415 | 01030708290042 | 52,205.00 | 2025-08-29 17:46:42 | IR |
| CAROLAY FLORES | 3413 | 0015 | 55,822.00 | 2025-08-29 17:43:06 | IR |
| Santiago hurtado | 3411 | 01030708290041 | 350,050.00 | 2025-08-29 17:42:34 | IR |
| Diana Bustamante | 3402 | 01140908290025 | 320,907.00 | 2025-08-29 17:37:10 | IR |