Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sandra Cadavid | 576 | 01030707160030 | 39,030.00 | 2025-07-16 10:43:31 | IR |
| jeidy rivera | 571 | 01030707160029 | 112,250.00 | 2025-07-16 10:32:07 | IR |
| IVONNE GARCIA | 564 | 01010207160009 | 56,691.00 | 2025-07-16 10:30:30 | IR |
| saray gonzalez | 570 | 01010207160010 | 44,340.00 | 2025-07-16 10:26:07 | IR |
| michelle sanmartin | 566 | 01030707160028 | 206,369.00 | 2025-07-16 10:00:34 | IR |
| yeison andres Manco Quiroz | 567 | 01030707160021 | 47,665.00 | 2025-07-16 09:38:02 | IR |
| daniel rincon | 562 | 01030707160013 | 135,419.00 | 2025-07-16 09:17:03 | IR |
| RAQUEL ACOSTA | 560 | 01010207130002 | 277,018.00 | 2025-07-16 08:56:47 | IR |
| LYLY CAICEDO | 546 | 01010207160001 | 101,020.00 | 2025-07-16 08:03:27 | IR |
| astrid e | 561 | 01030707150037 | 194,180.00 | 2025-07-15 20:28:36 | IR |