Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| mariana ortega | 3237 | 01030708270019 | 72,611.00 | 2025-08-27 13:31:05 | IR |
| Marleny M | 3240 | 01030708270018 | 250,121.00 | 2025-08-27 13:25:53 | IR |
| SOFIA MARTINEZ | 3241 | 01010208270023 | 57,496.00 | 2025-08-27 13:09:39 | IR |
| Denis Chaves | 3239 | 010102082700 | 198,589.00 | 2025-08-27 13:03:51 | IR |
| cristian bonilla | 3227 | 01030707270017 | 104,109.00 | 2025-08-27 12:59:18 | IR |
| Mónica Quintero Taborda | 3228 | 01030708270015 | 64,528.00 | 2025-08-27 12:38:25 | IR |
| diana d | 3238 | 01140908270056 | 82,118.00 | 2025-08-27 12:29:49 | IR |
| Margarita Jaramillo Miranda | 3230 | 01010208270019 | 479,789.00 | 2025-08-27 12:28:52 | IR |
| fabiola aristizabal | 3225 | 01030708270013 | 130,300.00 | 2025-08-27 12:15:59 | IR |
| Paola Valencia | 3226 | 01111008270003 | 76,909.00 | 2025-08-27 12:12:25 | IR |