Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andres O | 2955 | 01030708220036 | 139,401.00 | 2025-08-22 19:16:35 | IR |
| leny - | 2950 | 010102082200 36 | 309,078.00 | 2025-08-22 18:57:38 | IR |
| Elizabeth Roman | 2954 | 01030708220035 | 120,900.00 | 2025-08-22 18:49:14 | IR |
| patricia aguilar | 2953 | 01030708220033 | 122,367.00 | 2025-08-22 18:35:53 | IR |
| Kimberly K | 2951 | 01010208220034 | 46,511.00 | 2025-08-22 17:47:30 | IR |
| factory factory | 2949 | 01030708220032 | 56,416.00 | 2025-08-22 17:39:50 | IR |
| Angela Lucia Correa Mejia | 2948 | 01010208220033 | 73,140.00 | 2025-08-22 17:09:08 | IR |
| ines berrio | 2947 | 01010208220032 | 76,611.00 | 2025-08-22 17:04:50 | IR |
| Juan David Galvis | 2944 | 0101020031 | 212,557.00 | 2025-08-22 17:00:16 | IR |
| Juan Pablo Ossa | 2946 | 01140908220075 | 116,094.00 | 2025-08-22 16:20:03 | IR |