Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diego chavez | 2854 | 01010208210017 | 41,276.00 | 2025-08-21 11:01:19 | IR |
| yaneth arias | 2853 | 01010208210016 | 17,000.00 | 2025-08-21 10:59:31 | IR |
| Maryory Giraldo Grisales | 2844 | 01010208210015 | 69,889.00 | 2025-08-21 10:57:25 | IR |
| Jorge Ivan Garcia | 2846 | 01010208210013 | 80,228.00 | 2025-08-21 10:44:56 | IR |
| Yady Melán Morales | 2841 | 01010208210012 | 408,382.00 | 2025-08-21 10:39:38 | IR |
| Olga Velez | 2840 | 01140908210018 | 54,674.00 | 2025-08-21 10:30:32 | IR |
| Amanda A | 2834 | 01140908210017 | 168,764.00 | 2025-08-21 10:18:55 | IR |
| JOHN ALEXANDER TORO VILLA | 2852 | 01111008210001 | 1,950.00 | 2025-08-21 10:16:12 | IR |
| martha cardona | 2843 | 01010208210008 | 170,573.00 | 2025-08-21 10:01:17 | IR |
| Rafael Peña | 2848 | 01140908210016 | 104,990.00 | 2025-08-21 10:00:52 | IR |