Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| andrea jaramillo | 2737 | 01010208190037 | 214,680.00 | 2025-08-19 16:51:53 | IR |
| Daniela Sierra | 2738 | 01010208190036 | 40,147.00 | 2025-08-19 16:46:19 | IR |
| DANIELA NUÑEZ | 2736 | 01140208190005 | 55,726.00 | 2025-08-19 16:29:12 | IR |
| elizabeth navas | 2730 | 01010208190034 | 232,152.00 | 2025-08-19 16:27:54 | IR |
| factory factory | 2734 | 01030708190028 | 148,943.00 | 2025-08-19 16:25:45 | IR |
| mabel sanchez | 2732 | 0000000 | 0.00 | 2025-08-19 15:58:09 | IR |
| alba quintero | 2739 | 01010208190031 | 10,100.00 | 2025-08-19 15:57:34 | IR |
| mabel sanchez | 2721 | 0101020890030 | 140,601.00 | 2025-08-19 15:53:55 | IR |
| Nelly Moreno | 2735 | 7CCV745 | 117,748.00 | 2025-08-19 15:28:03 | IR |
| Fundación El Encuentro . | 2729 | 01010208190029 | 188,513.00 | 2025-08-19 15:08:02 | IR |