Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria jose montiel guerra | 754 | 01030207180030 | 60,872.00 | 2025-07-18 19:14:34 | IR |
| Aura Cristina Quirama | 760 | 01140907180072 | 114,674.00 | 2025-07-18 19:07:55 | IR |
| Andriana Puentes | 758 | 01030207180030 | 48,100.00 | 2025-07-18 18:51:16 | IR |
| ALEXIA A | 753 | 01030707180045 | 38,040.00 | 2025-07-18 18:37:02 | IR |
| martha isaza | 756 | 01010207180040 | 83,329.00 | 2025-07-18 18:34:09 | IR |
| ALEXIA A | 750 | 01030707180043 | 772,533.00 | 2025-07-18 18:31:06 | IR |
| Jenifer Alejandra | 752 | 01140907180068 | 103,573.00 | 2025-07-18 18:19:48 | IR |
| Angela Lucia Correa Mejia | 757 | 01010407180039 | 45,050.00 | 2025-07-18 18:16:43 | IR |
| yolanda rios Monroy | 748 | 01010207180038 | 59,147.00 | 2025-07-18 18:08:25 | IR |
| nuri n | 749 | 01010207180036 | 103,227.00 | 2025-07-18 17:29:59 | IR |