Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| alexandra bastidas monsalve | 2653 | 01030708180030 | 63,950.00 | 2025-08-18 13:40:01 | IR |
| kamil K | 2659 | 01010208180016 | 52,880.00 | 2025-08-18 13:30:45 | IR |
| juan david maya | 2650 | 01030708180029 | 113,190.00 | 2025-08-18 13:24:54 | IR |
| luz edilia acevedo | 2655 | 01160608180007 | 57,880.00 | 2025-08-18 13:19:26 | IR |
| silvana gomez | 2656 | 01010208180015 | 100,872.00 | 2025-08-18 13:16:48 | IR |
| alexandra vargas | 2643 | 01030708180028 | 112,789.00 | 2025-08-18 13:08:53 | IR |
| andres torres | 2647 | 01140908180095 | 355,622.00 | 2025-08-18 13:01:33 | IR |
| Dennis Davila | 2642 | 01030708180027 | 209,000.00 | 2025-08-18 12:46:18 | IR |
| jazmin gomez | 2652 | 01030708180026 | 18,000.00 | 2025-08-18 12:35:32 | IR |
| Claudia Sanchez | 2648 | 01010208180013 | 36,968.00 | 2025-08-18 12:34:58 | IR |