Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amparo Martinez Beltran | 1871 | 01030508070013 | 48,758.00 | 2025-08-07 12:34:19 | IR |
| luz stella Palacio | 1867 | 01010208070019 | 156,977.00 | 2025-08-07 12:16:54 | IR |
| patricia aguilar | 1866 | 01030508070012 | 99,554.00 | 2025-08-07 12:16:40 | IR |
| Jorge Ivan Garcia | 1862 | 01010208070017 | 274,823.00 | 2025-08-07 12:03:33 | IR |
| diana hoyos | 1861 | 01030508070011 | 52,044.00 | 2025-08-07 11:57:13 | IR |
| Diana Cristina Cortes Orozco | 1870 | 01010208070017 | 85,010.00 | 2025-08-07 11:52:05 | IR |
| Auris Rodriguez | 1874 | 0000000 | 0.00 | 2025-08-07 11:42:41 | IR |
| LAURA SANCHEZ | 1868 | 01010208070015 | 88,076.00 | 2025-08-07 11:41:11 | IR |
| Martha Moreno | 1864 | 01030508070010 | 62,310.00 | 2025-08-07 11:39:09 | IR |
| Sandra milena Hernandez | 1858 | 01030508070009 | 57,557.00 | 2025-08-07 11:29:58 | IR |