Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| xiomara ramirez | 10683 | 01040711250001 | 165,332.00 | 2025-11-25 09:44:42 | IR |
| patricia cardenas | 10688 | 01010211250005 | 37,029.00 | 2025-11-25 09:41:57 | IR |
| camila grajales | 10680 | 01010211250005 | 386,092.00 | 2025-11-25 09:37:26 | IR |
| eduardo . | 10686 | 01030611250005 | 18,050.00 | 2025-11-25 09:27:59 | IR |
| Dorys Cardona | 10678 | 01140911250001 | 115,376.00 | 2025-11-25 09:19:41 | IR |
| Camila Camila | 10684 | 01030611250004 | 112,395.00 | 2025-11-25 09:19:15 | IR |
| Olga Cecilia Rico | 10679 | 01010211250002 | 41,702.00 | 2025-11-25 09:12:08 | IR |
| marisol araque bustamante | 10677 | 01030711250003 | 42,062.00 | 2025-11-25 08:43:14 | IR |
| Marisol Villada | 10676 | 01030611250002 | 25,218.00 | 2025-11-25 08:37:33 | IR |
| alexandra vargas | 10675 | 01030711250001 | 91,214.00 | 2025-11-25 08:30:49 | IR |