Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Vanesa Velasquez | 11106 | 01140911300003 | 236,532.00 | 2025-11-30 11:39:08 | IR |
| mariela velez | 11115 | 01030711300009 | 206,015.00 | 2025-11-30 11:34:46 | IR |
| Yuli Katherine rincón | 11113 | 01030711300008 | 70,617.00 | 2025-11-30 11:24:48 | IR |
| Andres Felipe Vergara Salazar | 11107 | 01030711300007 | 390,596.00 | 2025-11-30 11:19:49 | IR |
| RAQUEL ACOSTA | 11114 | 0101021130008 | 418,562.00 | 2025-11-30 11:13:11 | IR |
| Mr Dog oficial | 11097 | 0101021130007 | 209,762.00 | 2025-11-30 11:04:40 | IR |
| Angie Celis | 11122 | 01010211300006 | 228,900.00 | 2025-11-30 10:54:54 | IR |
| Gustavo Sanchez | 11117 | 0101021130006 | 27,850.00 | 2025-11-30 10:47:41 | IR |
| Vanesa ortiz | 11102 | 01140911300002 | 124,585.00 | 2025-11-30 10:38:07 | IR |
| Deisy Castro | 11101 | 01160611300004 | 57,850.00 | 2025-11-30 10:33:40 | IR |