Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jesus daniel Cárdenas Jaramillo | 3078 | 01140908240075 | 181,302.00 | 2025-08-24 16:13:46 | IR |
| carolina rua | 3072 | 01030708240027 | 138,034.00 | 2025-08-24 16:01:36 | IR |
| Paola Calle | 3075 | 01010208240028 | 66,790.00 | 2025-08-24 15:53:50 | IR |
| marco fidel | 3077 | 01030708240026 | 26,350.00 | 2025-08-24 15:36:15 | IR |
| Laura Sanchez | 3071 | 01030708240025 | 243,734.00 | 2025-08-24 15:23:52 | IR |
| luis miguel | 3069 | 01030708240024 | 72,010.00 | 2025-08-24 15:12:39 | IR |
| Tatiana Arias | 3074 | 01030708240023 | 63,637.00 | 2025-08-24 15:06:57 | IR |
| julian parra | 3070 | 01010208240025 | 314,034.00 | 2025-08-24 14:46:39 | IR |
| natalia rivas | 3065 | 01070208240188 | 150,750.00 | 2025-08-24 14:30:49 | IR |
| yolains arias | 3064 | 01070208240187 | 45,645.00 | 2025-08-24 14:26:35 | IR |