Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| piedad lopez | 1997 | 01140908090002 | 56.94 | 2025-08-09 10:41:25 | IR |
| Alejandro MINIMERCADO | 1995 | 01030208090015 | 47,320.00 | 2025-08-09 10:40:30 | IR |
| sabine osa | 2007 | 01010208090013 | 43,550.00 | 2025-08-09 10:26:48 | IR |
| Geraldine Garcia | 1986 | Ya | 0.00 | 2025-08-09 10:26:10 | IR |
| gabriela reino | 2003 | 01010208090012 | 227,932.00 | 2025-08-09 10:22:24 | IR |
| Cindy jhoana Estrada piedrahita | 2000 | 01030208090010 | 45,627.00 | 2025-08-09 10:15:03 | IR |
| Angela Lucia Correa Mejia | 2005 | 01010208090011 | 45,050.00 | 2025-08-09 10:11:54 | IR |
| Amanda A | 1989 | 01140908090001 | 115,401.00 | 2025-08-09 10:08:40 | IR |
| viviana salgado | 1993 | 0101020809008 | 187,000.00 | 2025-08-09 09:57:59 | IR |
| Lina Gomez | 1994 | 01030208090005 | 35,250.00 | 2025-08-09 09:56:13 | IR |