Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Natalia Perez | 2378 | 01010208140042 | 16,300.00 | 2025-08-14 18:14:02 | IR |
| Mariela Velez | 2375 | 01030208140027 | 27,050.00 | 2025-08-14 18:06:44 | IR |
| Nathaly Delgado | 2374 | 01030208140026 | 57,890.00 | 2025-08-14 17:55:00 | IR |
| Amanda Alvarez | 2373 | 01010208140041 | 145,896.00 | 2025-08-14 17:53:46 | IR |
| daniela torres henao | 2370 | 01160608140011 | 77.59 | 2025-08-14 17:16:42 | IR |
| Ana Maria Molina | 2372 | 01030208140025 | 27,190.00 | 2025-08-14 17:14:59 | IR |
| Angela Lucia Correa Mejia | 2371 | 01010208140040 | 27,050.00 | 2025-08-14 17:09:43 | IR |
| Jhoana Granados | 2367 | 01140408140057 | 51,266.00 | 2025-08-14 17:05:39 | IR |
| Consuelo consuelo | 2365 | 01030208140024 | 63,404.00 | 2025-08-14 17:04:54 | IR |
| Daniel Martinez | 2368 | 01030208140023 | 27,304.00 | 2025-08-14 16:51:28 | IR |