Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sandra zapata | 1940 | 01140908080017 | 48,929.00 | 2025-08-08 12:05:15 | IR |
| raissa yurgaky | 1934 | 01010208080020 | 47,750.00 | 2025-08-08 11:56:10 | IR |
| Rocio Mora | 1923 | 01010208080018 | 85,087.00 | 2025-08-08 11:43:42 | IR |
| Maryory Gonzales | 1939 | 010307080800004 | 101.38 | 2025-08-08 11:40:24 | IR |
| margarita lopez | 1938 | 01140908080016 | 144,780.00 | 2025-08-08 11:38:58 | IR |
| clara de duque | 1922 | 01010208080016 | 57,622.00 | 2025-08-08 11:29:49 | IR |
| johana milena arias | 1935 | 01030708080003 | 144,185.00 | 2025-08-08 11:29:04 | IR |
| Daniela Contreras | 1924 | 01010208080014 | 29,835.00 | 2025-08-08 11:20:51 | IR |
| patricia cardenas | 1931 | 0101028080013 | 83,660.00 | 2025-08-08 11:18:11 | IR |
| stephany gamboa | 1932 | 01010208080012 | 56,979.00 | 2025-08-08 11:14:24 | IR |