Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| martha lucia correa | 2259 | 01010208130025 | 234,109.00 | 2025-08-13 14:04:16 | IR |
| Marlent Arcila | 2272 | 01030608130018 | 59,476.00 | 2025-08-13 13:58:57 | IR |
| Regina Salazar | 2266 | 01010208130024 | 205,551.00 | 2025-08-13 13:57:39 | IR |
| factory factory | 2271 | 01030708130017 | 75,940.00 | 2025-08-13 13:54:16 | IR |
| Laura Sanchez | 2270 | 01930608130016 | 39,950.00 | 2025-08-13 13:49:47 | IR |
| cristina ayala | 2268 | 01010208130022 | 36,826.00 | 2025-08-13 13:24:04 | IR |
| Catalina Beltran | 2269 | 01030708130014 | 82,620.00 | 2025-08-13 13:11:07 | IR |
| jose antonio nobile rendon | 2265 | 01010208130021 | 97,137.00 | 2025-08-13 13:08:08 | IR |
| JULIANA SANTA MARIA | 2267 | 01010208130020 | 45,659.00 | 2025-08-13 13:04:26 | IR |
| Luz Esther | 2262 | 01010208130019 | 57,042.00 | 2025-08-13 12:58:28 | IR |