Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lucia ... | 2587 | 01030708170019 | 495,726.00 | 2025-08-17 14:42:06 | IR |
| rafael gomez | 2588 | 01030608170018 | 135,140.00 | 2025-08-17 14:18:50 | IR |
| Jorge Andres | 2595 | 01030707170017 | 56,496.00 | 2025-08-17 14:13:02 | IR |
| clara saldamando | 2589 | 01010208170022 | 109,841.00 | 2025-08-17 14:11:58 | IR |
| Marisol m | 2585 | 01030708160016 | 103,265.00 | 2025-08-17 14:08:02 | IR |
| paula carreño | 2586 | 01010208170021 | 119,271.00 | 2025-08-17 14:07:43 | IR |
| xiomara cardona | 2581 | 01160608170006 | 183,571.00 | 2025-08-17 14:02:13 | IR |
| andres felipe villota vallejos | 2580 | 01010208170019 | 370,350.00 | 2025-08-17 13:37:56 | IR |
| ALEJANDRO ALZATE | 2583 | 01010208170020 | 137,469.00 | 2025-08-17 13:37:19 | IR |
| Katherine Guerra | 2568 | 01140908170016 | 114,746.00 | 2025-08-17 13:22:08 | IR |