Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Carolina Gonzales Giraldo | 2366 | 01010208140039 | 16,850.00 | 2025-08-14 16:46:17 | IR |
| RAMON QUINTERO | 2364 | 01010208140038 | 161,594.00 | 2025-08-14 16:42:46 | IR |
| Ana GarcÃa | 2362 | 01010208140037 | 332,586.00 | 2025-08-14 16:15:27 | IR |
| Olga Johanna | 2349 | 01010208140036 | 260,116.00 | 2025-08-14 15:55:26 | IR |
| aura moncada | 2361 | 01030208130020 | 24,200.00 | 2025-08-14 15:26:21 | IR |
| jorge andres Garcia | 2353 | 01140908140036 | 27,200.00 | 2025-08-14 15:13:45 | IR |
| Elvira Cediel | 2363 | 01030208140019 | 14,268.00 | 2025-08-14 14:55:41 | IR |
| Diana Bustamante | 2351 | 01140908140035 | 36,050.00 | 2025-08-14 14:51:59 | IR |
| erika gutierrez | 2355 | 01010208140035 | 263,644.00 | 2025-08-14 14:43:14 | IR |
| mileydi M | 2360 | 01030208140017 | 48,358.00 | 2025-08-14 14:41:53 | IR |