Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| andrea davila | 2354 | 01010208140033 | 137,686.00 | 2025-08-14 14:36:59 | IR |
| alexandra zapata | 2359 | 01160608140006 | 50.50 | 2025-08-14 14:33:11 | IR |
| carolina martinez | 2348 | 01010208140032 | 107,589.00 | 2025-08-14 14:27:17 | IR |
| jorge andres Garcia | 2339 | 01140908140030 | 248,127.00 | 2025-08-14 14:26:12 | IR |
| Yuli Alejandra Giraldo Gomez | 2357 | 01010208140031 | 112,600.00 | 2025-08-14 14:21:50 | IR |
| Elvira Cediel | 2356 | 01030208140016 | 11,323.00 | 2025-08-14 14:21:20 | IR |
| Sebastian Buitrago | 2352 | 01030208140015 | 93,706.00 | 2025-08-14 14:08:01 | IR |
| ana maria ramirez serna | 2343 | 01010208140030 | 134,929.00 | 2025-08-14 14:04:42 | IR |
| liliana lopez | 2337 | 01010208140029 | 436,796.00 | 2025-08-14 13:58:50 | IR |
| David Sanchez | 2350 | 010302081400014 | 49,772.00 | 2025-08-14 13:36:36 | IR |