Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Zapata | 2404 | 01030208150011 | 53,982.00 | 2025-08-15 11:54:13 | IR |
| CAROLAY FLORES | 2410 | 6m3p1707 | 129,229.00 | 2025-08-15 11:49:27 | IR |
| Andrea Rua | 2407 | 01030208150010 | 31,550.00 | 2025-08-15 11:47:28 | IR |
| juliana suarez | 2406 | 01030208150008 | 51,061.00 | 2025-08-15 11:36:47 | IR |
| Valvanera Yepez | 2398 | 01030208150007 | 32,380.00 | 2025-08-15 11:28:24 | IR |
| jhon j | 2411 | 01010208150014 | 18,150.00 | 2025-08-15 11:26:16 | IR |
| Maria Ines Restrepo | 2403 | 01030208150006 | 50,150.00 | 2025-08-15 11:22:15 | IR |
| luz marina salazar | 2401 | 01010208150013 | 156,900.00 | 2025-08-15 11:20:36 | IR |
| Alexandra A | 2391 | 005-006 | 0.00 | 2025-08-15 11:18:11 | IR |
| Jorge Ivan Garcia | 2402 | 01010208150012 | 103,064.00 | 2025-08-15 11:16:20 | IR |