Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yohana bedoya | 3203 | 01010208270002 | 67,590.00 | 2025-08-27 08:53:04 | IR |
| Astrid Lopez | 3200 | 01140908260105 | 29,150.00 | 2025-08-26 18:05:19 | IR |
| adrian rodriguez | 3198 | 01140908260104 | 206,857.00 | 2025-08-26 17:54:38 | IR |
| Maria Jackeline Martinez Ruiz | 3199 | 01010208260047 | 62,515.00 | 2025-08-26 17:25:11 | IR |
| paula henao | 3197 | 01010208260046 | 73,700.00 | 2025-08-26 16:59:48 | IR |
| Miryam Henao | 3195 | 01010208260044 | 93,632.00 | 2025-08-26 16:52:59 | IR |
| Jefferson rios | 3192 | 01140908260092 | 42,991.00 | 2025-08-26 16:48:34 | IR |
| yamile montoya | 3194 | 01010208260043 | 246,553.00 | 2025-08-26 16:33:39 | IR |
| GLORIA G | 3193 | 01010208260042 | 62,915.00 | 2025-08-26 16:04:05 | IR |
| MARIA DE JESUS | 3191 | 01010208260040 | 103,919.00 | 2025-08-26 15:37:57 | IR |