Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz elena henao de jimenez | 489 | 01010207150010 | 67,733.00 | 2025-07-15 11:13:24 | IR |
| Edwin Rodiguez | 507 | 01030707150012 | 132,327.00 | 2025-07-15 11:11:45 | IR |
| Amanda A | 493 | 01140907150003 | 126,537.00 | 2025-07-15 11:02:39 | IR |
| Dennis Davila | 509 | 01030701150012 | 218,633.00 | 2025-07-15 10:55:52 | IR |
| Maria Paula | 503 | 01010207150009 | 42,401.00 | 2025-07-15 10:53:29 | IR |
| david angel | 506 | 01010207150008 | 27,800.00 | 2025-07-15 10:50:09 | IR |
| Manuela M | 504 | 01140907150002 | 416,276.00 | 2025-07-15 10:48:13 | IR |
| industria de resinas | 505 | 01030707150010 | 180,080.00 | 2025-07-15 10:46:34 | IR |
| BEATRIZ OCHOA | 499 | 01010207150006 | 242,626.00 | 2025-07-15 10:39:09 | IR |
| adriana acosta | 501 | 01030707150009 | 115,121.00 | 2025-07-15 10:34:56 | IR |