Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andres O | 3026 | 01030708230038 | 87,476.00 | 2025-08-23 18:52:09 | IR |
| Jorge Martinez | 3027 | 01010208230037 | 192,238.00 | 2025-08-23 18:50:42 | IR |
| Victoria Urrea | 3025 | 01030708230037 | 32,203.00 | 2025-08-23 18:38:19 | IR |
| Marelvis Agudelo | 3022 | 01030708230035 | 103,093.00 | 2025-08-23 18:09:06 | IR |
| diana rincon | 3024 | 01010208230036 | 21,100.00 | 2025-08-23 18:07:04 | IR |
| jakeline j | 3016 | 01160608230015 | 672,294.00 | 2025-08-23 18:01:19 | IR |
| OLGA UPARELA | 3017 | 000000 | 0.00 | 2025-08-23 17:50:24 | IR |
| Adriana Gomez | 3020 | 01010208230035 | 137,023.00 | 2025-08-23 17:34:35 | IR |
| adrian rodriguez | 3018 | 01140908230068 | 141,122.00 | 2025-08-23 17:25:47 | IR |
| mileydi M | 3019 | 01030708230032 | 35,253.00 | 2025-08-23 17:18:14 | IR |