Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| diana arcila | 2303 | 01030708130037 | 49,703.00 | 2025-08-13 19:12:10 | IR |
| monica gutierrez | 2301 | 01030708130036 | 23,302.00 | 2025-08-13 18:57:39 | IR |
| julieta Jimenez | 2302 | 01010208130037 | 126,792.00 | 2025-08-13 18:55:17 | IR |
| Ana Maria Perez Garcia | 2297 | 01030708130035 | 51,917.00 | 2025-08-13 18:37:06 | IR |
| Viviana Toro | 2296 | 01930708130034 | 45,950.00 | 2025-08-13 18:15:12 | IR |
| kelly restrepo | 2294 | 01030708130033 | 63,100.00 | 2025-08-13 18:07:47 | IR |