Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 3119 | 01140908250066 | 99,165.00 | 2025-08-25 13:11:32 | IR |
| eliseo e | 3117 | 01030708250013 | 93,205.00 | 2025-08-25 13:09:28 | IR |
| Juan David Galvis | 3122 | 01010208250013 | 40,965.00 | 2025-08-25 12:57:30 | IR |
| Sebastian Buitrago | 3114 | 01030708250013 | 89,000.00 | 2025-08-25 12:48:17 | IR |
| jorge andres peña roldan | 3116 | 01140908250060 | 62,276.00 | 2025-08-25 12:38:55 | IR |
| maryory m | 3111 | 01010208250012 | 89,293.00 | 2025-08-25 12:38:22 | IR |
| inversiones acrobel sas | 3112 | 01160608250004 | 237,097.00 | 2025-08-25 12:36:24 | IR |
| mayra alejandra herrera mejia | 3110 | 01140908250059 | 139,490.00 | 2025-08-25 12:34:32 | IR |
| edward rodriguez | 3109 | 01039708250011 | 260,439.00 | 2025-08-25 12:20:39 | IR |
| manuela ossa | 3113 | 01010208250011 | 355,369.00 | 2025-08-25 12:14:18 | IR |