Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Laura Sanchez | 2576 | 01030708170015 | 153,417.00 | 2025-08-17 13:14:58 | IR |
| Jane Polonia | 2562 | 01140908170015 | 183,420.00 | 2025-08-17 13:13:51 | IR |
| Natalia Londoño | 2577 | 01030708170014 | 55,638.00 | 2025-08-17 13:04:56 | IR |
| maria teresa rios | 2570 | 01140908170014 | 184,202.00 | 2025-08-17 13:00:21 | IR |
| Marta Diaz | 2574 | 01010208170017 | 69,550.00 | 2025-08-17 12:59:14 | IR |
| Jhonatan González | 2572 | 01030708170013 | 85,776.00 | 2025-08-17 12:58:03 | IR |
| diana martinez | 2564 | 01070408170041 | 82.90 | 2025-08-17 12:57:18 | IR |
| luis david rios | 2573 | 01010208170016 | 17,758.00 | 2025-08-17 12:51:53 | IR |
| Martha Navarro | 2578 | 01010208170015 | 16,350.00 | 2025-08-17 12:38:14 | IR |
| yesid alberto saavedra gonzalez | 2558 | 01010208170013 | 95,027.00 | 2025-08-17 12:30:59 | IR |