Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago mesa | 2424 | 01010208150026 | 89,928.00 | 2025-08-15 14:21:09 | IR |
| Cristina Velasquez | 2429 | 01140908150025 | 131,169.00 | 2025-08-15 14:20:01 | IR |
| ADRIANA JARAMILLO | 2418 | 01010208150024 | 139,591.00 | 2025-08-15 14:12:40 | IR |
| Veronica V | 2426 | 01010208150025 | 58,380.00 | 2025-08-15 14:11:40 | IR |
| BEATRIZ OCHOA | 2427 | 01010208150022 | 151,208.00 | 2025-08-15 14:08:15 | IR |
| Maria Nela | 2408 | 01140908150023 | 155,997.00 | 2025-08-15 13:56:28 | IR |
| Kelly Morales | 2420 | 01030208150016 | 77,330.00 | 2025-08-15 13:28:26 | IR |
| gloria gomez | 2415 | 01010208150019 | 689,334.00 | 2025-08-15 13:26:29 | IR |
| MARTHA ELENA USUGA | 2417 | 01010208150020 | 68,688.00 | 2025-08-15 13:24:31 | IR |
| Irma Celis | 2425 | 0011 | 0.00 | 2025-08-15 13:21:38 | IR |