Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yazmin Martinez | 11139 | 0101021130014 | 102,226.00 | 2025-11-30 12:44:56 | IR |
| adelaida montoya | 11125 | 01030711300017 | 77,479.00 | 2025-11-30 12:42:26 | IR |
| Paula Andrea Mejia | 11138 | 01140911300005 | 59,540.00 | 2025-11-30 12:41:49 | IR |
| viviana villalba | 11146 | 01030711300015 | 48,890.00 | 2025-11-30 12:35:53 | IR |
| Diana Bustamante | 11126 | 01140911300004 | 73,300.00 | 2025-11-30 12:32:47 | IR |
| luz marina | 11136 | 01010211300012 | 128,830.00 | 2025-11-30 12:28:12 | IR |
| jeidy rivera | 11124 | 01030711300013 | 174,001.00 | 2025-11-30 12:27:32 | IR |
| Luisa Fernanda Lopez | 11128 | 01111011300047 | 164,009.00 | 2025-11-30 12:26:57 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 11141 | 01010211300013 | 49,500.00 | 2025-11-30 12:24:13 | IR |
| sandra cortez | 11123 | 01040711300039 | 325,364.00 | 2025-11-30 12:24:02 | IR |