Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Suarez | 2966 | 01010208230006 | 52,915.00 | 2025-08-23 10:07:53 | IR |
| Amanda A | 2960 | 01140908230006 | 78,987.00 | 2025-08-23 10:04:00 | IR |
| lina gonzalez | 2968 | 01030708230002 | 5,441.00 | 2025-08-23 09:57:29 | IR |
| VALENTINA VELEZ | 2959 | 01010208230006 | 328,638.00 | 2025-08-23 09:22:13 | IR |
| Helena Tobon | 2961 | 01010208230004 | 59,385.00 | 2025-08-23 09:01:47 | IR |
| CLAUDIA LEON | 2962 | 01010208230003 | 119,000.00 | 2025-08-23 08:53:15 | IR |
| CLAUDIA LEON | 2963 | 000000000 | 0.00 | 2025-08-23 08:52:30 | IR |
| Olga Cecilia Rico | 2952 | 01010208230001 | 56,398.00 | 2025-08-23 08:26:22 | IR |
| luz correa | 2958 | 01030708230001 | 47,500.00 | 2025-08-23 08:23:20 | IR |
| luz maria | 2957 | 01030708220037 | 195,012.00 | 2025-08-22 19:47:52 | IR |