Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| LAURA SANCHEZ | 231 | 01010207100036 | 148,626.00 | 2025-07-10 15:16:45 | IR |
| Laura L l | 227 | 01010207100035 | 172,896.00 | 2025-07-10 15:04:33 | IR |
| Laura Sanchez | 230 | 22 | 83,677.00 | 2025-07-10 15:02:05 | IR |
| Alexandra Zapata | 233 | 01160607100015 | 42,900.00 | 2025-07-10 14:53:06 | IR |
| Jessica Chacón | 228 | 01010207100033 | 88,300.00 | 2025-07-10 14:32:19 | IR |
| Rafael Peña | 229 | 01140907100048 | 43,900.00 | 2025-07-10 14:29:15 | IR |
| cecilia - | 224 | 01010207100031 | 151,216.00 | 2025-07-10 13:54:01 | IR |
| MARIA DE JESUS | 225 | 0101020710030 | 51,480.00 | 2025-07-10 13:46:05 | IR |
| MarÃa del Carmen Avendaño | 226 | 0101020710028 | 101,609.00 | 2025-07-10 13:43:29 | IR |
| Diana Cristina Cortes Orozco | 222 | 01010207100026 | 47,650.00 | 2025-07-10 13:01:44 | IR |