Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| octavio cardenas | 2811 | 01030708200028 | 50,250.00 | 2025-08-20 14:35:18 | IR |
| Marleny M | 2808 | 01030708200026 | 31,100.00 | 2025-08-20 14:19:14 | IR |
| tatiana jimenez arango | 2807 | 01030708200025 | 61,380.00 | 2025-08-20 13:59:23 | IR |
| yadira y | 2806 | 01030708200022 | 70,493.00 | 2025-08-20 13:41:21 | IR |
| Diana Cristina Cortes Orozco | 2809 | 01010208200039 | 186,375.00 | 2025-08-20 13:28:12 | IR |
| Alejandra Torres | 2796 | 01030708200020 | 50,653.00 | 2025-08-20 13:16:21 | IR |
| maryory m | 2791 | 01010208200037 | 28,636.00 | 2025-08-20 13:08:55 | IR |
| oscar abad | 2804 | 01010208200036 | 44,750.00 | 2025-08-20 12:53:47 | IR |
| nubia alzate | 2793 | 01030708200019 | 98,000.00 | 2025-08-20 12:52:31 | IR |
| gladis jovel | 2805 | 7ccv842 | 127,994.00 | 2025-08-20 12:50:18 | IR |