Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| caludia lopez | 10721 | 01030711250035 | 58,450.00 | 2025-11-25 16:45:21 | IR |
| edith ochoa | 10740 | 01030611250033 | 134,030.00 | 2025-11-25 16:12:25 | IR |
| John Hernandez | 10742 | 01010211250048 | 72,366.00 | 2025-11-25 15:47:11 | IR |
| maria ortiz | 10737 | 01030711250032 | 116,175.00 | 2025-11-25 15:31:00 | IR |
| johnny morales | 10736 | 011110251110 | 66,249.00 | 2025-11-25 15:10:22 | IR |
| Maria Ines Jaramillo | 10738 | 01030711250031 | 97.80 | 2025-11-25 15:03:03 | IR |
| Jennifer Suarez | 10733 | 0111102511009 | 47,110.00 | 2025-11-25 14:51:01 | IR |
| Luz Daniela Nieves Garcia | 10734 | 01030711250029 | 17,000.00 | 2025-11-25 14:40:10 | IR |
| gloria gomez | 10731 | 01010211250037 | 468,849.00 | 2025-11-25 14:26:09 | IR |
| Paulina Pineda Agudelo | 10730 | 0111102511008 | 52,850.00 | 2025-11-25 14:23:25 | IR |