Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elizabeth Erazo | 2211 | 01080608120042 | 46,454.00 | 2025-08-12 15:12:32 | IR |
| manuela ossa | 2212 | 01010208120029 | 300.00 | 2025-08-12 15:09:48 | IR |
| maria ORTIZ | 2207 | 01030708120052 | 79,350.00 | 2025-08-12 14:27:27 | IR |
| milena bustamante | 2208 | 01070508120127 | 210,685.00 | 2025-08-12 14:27:02 | IR |
| luz celina arcila | 2209 | 01010208120027 | 132,300.00 | 2025-08-12 14:27:01 | IR |
| erwin guzman | 2197 | 01030708120050 | 80,978.00 | 2025-08-12 14:20:29 | IR |
| piedad quiceno | 2210 | 01010208120026 | 55,200.00 | 2025-08-12 14:18:49 | IR |
| viviana velez | 2195 | 01030708120049 | 77,751.00 | 2025-08-12 14:03:24 | IR |
| Johana Arias | 2193 | 01030708120047 | 184,543.00 | 2025-08-12 13:49:20 | IR |
| vanesa valencia | 2206 | 01030708120045 | 65,340.00 | 2025-08-12 13:11:15 | IR |