Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| factory factory | 3099 | 01030708250005 | 94,150.00 | 2025-08-25 10:38:06 | IR |
| Blanca Ramirez | 3095 | 01140908250026 | 224,606.00 | 2025-08-25 10:37:17 | IR |
| Minimercado Bosque santos | 3102 | 01010208250006 | 41,419.00 | 2025-08-25 10:13:38 | IR |
| erica ramirez | 3096 | 01010208250005 | 135,375.00 | 2025-08-25 10:04:15 | IR |
| Rivera Suramerica | 3093 | 01030708250003 | 64,358.00 | 2025-08-25 10:02:09 | IR |
| Yaneth Carolina Gomez Rojas | 3091 | 01010208250003 | 300,868.00 | 2025-08-25 09:46:54 | IR |
| adriana ospina | 3094 | 01160608250002 | 79,480.00 | 2025-08-25 09:29:36 | IR |
| alexandra vargas | 3092 | 01030708250002 | 110,280.00 | 2025-08-25 09:26:49 | IR |
| CECILIA RAMIREZ | 3090 | 01160608250001 | 78,829.00 | 2025-08-25 09:14:26 | IR |
| CAMILA SANCHEZ | 3087 | 01010208250002 | 136,772.00 | 2025-08-25 08:53:34 | IR |