Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marcela Castro | 2486 | 01010208160011 | 92,093.00 | 2025-08-16 11:30:47 | IR |
| factory factory | 2475 | 01030708160009 | 119,950.00 | 2025-08-16 11:20:02 | IR |
| monica betancur | 2482 | 01010208160010 | 155,387.00 | 2025-08-16 11:16:17 | IR |
| Sofia S | 2473 | 01030708160007 | 269,066.00 | 2025-08-16 11:04:44 | IR |
| Ruben Lujan | 2476 | 01070408160026 | 273,264.00 | 2025-08-16 10:58:56 | IR |
| Dario Alvarez | 2478 | N#4 | 20,480.00 | 2025-08-16 10:54:48 | IR |
| diana lopez | 2480 | 01010208160009 | 110,327.00 | 2025-08-16 10:30:01 | IR |
| Yesica Araque | 2469 | 01030708160006 | 90,060.00 | 2025-08-16 10:21:33 | IR |
| lina giraldo | 2464 | 01160608160004 | 82.98 | 2025-08-16 10:11:29 | IR |
| juan j | 2466 | 01030708160005 | 41,710.00 | 2025-08-16 10:03:42 | IR |