Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mr Dog oficial | 11164 | 00 | 0.00 | 2025-11-30 14:39:36 | IR |
| Diana Patricia Franco | 11163 | 01010211300023 | 84,090.00 | 2025-11-30 14:34:44 | IR |
| jessa acuyong | 11154 | 01140911300006 | 68,590.00 | 2025-11-30 14:25:46 | IR |
| gloria isabel | 11159 | 01010211300022 | 135,583.00 | 2025-11-30 14:12:43 | IR |
| Yuli Y | 11153 | 01030711300027 | 45,070.00 | 2025-11-30 14:06:19 | IR |
| Edwar Rodriguez Moreno | 11147 | 01030711300026 | 346,295.00 | 2025-11-30 13:56:35 | IR |
| Nataly Agudelo | 11149 | 010723110024 | 121,938.00 | 2025-11-30 13:43:25 | IR |
| Erika Suarez | 11156 | 01111011300053 | 42,013.00 | 2025-11-30 13:39:47 | IR |
| matilde alvarez | 11155 | 01010211300020 | 157,859.00 | 2025-11-30 13:31:27 | IR |
| erika maldonado | 11140 | 01111011300052 | 58,085.00 | 2025-11-30 13:31:01 | IR |