Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Aurelio de Jesus Cano Velez | 10460 | 01160611210002 | 39,890.00 | 2025-11-21 12:52:40 | IR |
| Daniel N | 10457 | 01010211210026 | 75,080.00 | 2025-11-21 12:50:41 | IR |
| factory factory | 10439 | 01030711210007 | 62.40 | 2025-11-21 12:45:44 | IR |
| Marlon Guevara | 10459 | 01010211210025 | 56,685.00 | 2025-11-21 12:45:15 | IR |
| diana eusse | 10448 | 01080311210016 | 114.40 | 2025-11-21 12:38:35 | IR |
| Katherine Garcia | 10461 | 0101020023 | 94,678.00 | 2025-11-21 12:35:17 | IR |
| Elizabeth Velázquez Ortiz | 10446 | 01140911210007 | 44,257.00 | 2025-11-21 12:21:01 | IR |
| monica betancur | 10455 | 010102112122 | 161,938.00 | 2025-11-21 12:07:46 | IR |
| Paola Pineda | 10453 | 01111011210005 | 41,903.00 | 2025-11-21 11:51:36 | IR |
| ANGIE MARIN | 10451 | 01010211210018 | 194,829.00 | 2025-11-21 11:32:05 | IR |