Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANA CRISTINA BELTRAN | 1915 | 01010208080001 | 48,081.00 | 2025-08-08 08:31:37 | IR |
| Luisa Vasquez | 1912 | 01030808070040 | 60.72 | 2025-08-07 19:00:49 | IR |
| olga valencia | 1911 | 001030508070038 | 76.92 | 2025-08-07 18:48:53 | IR |
| carolina rodriguez | 1903 | No | 0.00 | 2025-08-07 18:35:45 | IR |
| Catalina Agudelo | 1904 | 01030508070037 | 41.99 | 2025-08-07 18:32:47 | IR |
| carolina rodriguez | 1902 | 0103508070037 | 395,778.00 | 2025-08-07 18:22:10 | IR |
| Yesica López | 1910 | 01010208070039 | 130,467.00 | 2025-08-07 17:54:32 | IR |
| orihely suarez | 1908 | 01030508970035 | 107.13 | 2025-08-07 17:31:23 | IR |
| german fuentes | 1909 | 01010208070038 | 43,900.00 | 2025-08-07 17:19:31 | IR |
| Luz Mery Maya | 1907 | 01030508070035 | 88.33 | 2025-08-07 17:13:36 | IR |