Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Karina Londoño | 11886 | 01030713090002 | 39,950.00 | 2025-12-09 09:08:34 | IR |
| BEATRIZ . | 11888 | 01010212090002 | 77,995.00 | 2025-12-09 08:53:17 | IR |
| Ana Maria Estrada | 11889 | 01010212090001 | 51,200.00 | 2025-12-09 08:46:51 | IR |
| vanessa cortes | 11884 | 01030712090001 | 64,665.00 | 2025-12-09 08:37:05 | IR |
| astrid maria | 11877 | 01030712080111 | 171,610.00 | 2025-12-08 18:00:32 | IR |
| Luz Jessely Ferrer Salcedo | 11880 | 01010212080043 | 120,070.00 | 2025-12-08 17:58:45 | IR |
| lizmar navarro | 11879 | 01030712080109 | 52,021.00 | 2025-12-08 17:45:32 | IR |
| katerine aguilar | 11881 | 01010212080042 | 49,316.00 | 2025-12-08 17:43:09 | IR |
| Maria Alejandra Carrillo | 11874 | 01010212080041 | 97,066.00 | 2025-12-08 17:33:55 | IR |
| Catalina Londoño | 11876 | 01010212080040 | 32,806.00 | 2025-12-08 17:27:37 | IR |