Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| alexandra vargas | 2315 | 010302081400002 | 125,824.00 | 2025-08-14 09:26:00 | IR |
| Maria Alejandra Carrillo | 2312 | 01010208140005 | 104,397.00 | 2025-08-14 09:18:57 | IR |
| Elvira Cediel | 2311 | Ya | 0.00 | 2025-08-14 09:14:38 | IR |
| Elvira Cediel | 2286 | 01030208140001 | 27,038.00 | 2025-08-14 09:14:20 | IR |
| lucy . | 2307 | 01010208140004 | 348,372.00 | 2025-08-14 09:02:48 | IR |
| monica gutierrez | 2310 | 01030308140006 | 59,591.00 | 2025-08-14 08:50:32 | IR |
| Gustavo Betancur | 2308 | 01030708130040 | 250.00 | 2025-08-13 20:16:15 | IR |
| lucy tamayo | 2306 | 01030703130040 | 55,118.00 | 2025-08-13 20:05:58 | IR |
| alexandra bastidas monsalve | 2305 | 01030708130039 | 137,425.00 | 2025-08-13 19:49:17 | IR |
| Santiago hurtado | 2304 | 01030708130038 | 147,369.00 | 2025-08-13 19:36:23 | IR |