Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria ortiz | 917 | 01030707220019 | 29,050.00 | 2025-07-22 14:19:54 | IR |
| Maria Consuelo Ruiz Perez | 915 | 01010207220031 | 343,424.00 | 2025-07-22 14:16:01 | IR |
| Guillermo Leon Velasquez Garcia | 913 | 01140907220029 | 87,040.00 | 2025-07-22 14:10:45 | IR |
| CAROLINA C | 909 | 01010207220030 | 209,821.00 | 2025-07-22 13:53:13 | IR |
| Blanca Ramirez | 903 | 01140907220028 | 299,934.00 | 2025-07-22 13:43:26 | IR |
| Victoria Urrea | 911 | 01030707220015 | 23,968.00 | 2025-07-22 13:27:49 | IR |
| Eduardo RamÃrez | 902 | 01030707220014 | 46,894.00 | 2025-07-22 13:21:30 | IR |
| ALBA CASTAÑO | 910 | 01140907220026 | 212,648.00 | 2025-07-22 13:21:10 | IR |
| OLGA UPARELA | 882 | 0101020722 | 204,163.00 | 2025-07-22 13:19:21 | IR |
| Mariela Velez | 895 | 01030707220013 | 61,330.00 | 2025-07-22 13:13:51 | IR |