Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gladys . | 10072 | 01160211150060 | 138,230.00 | 2025-11-15 14:55:13 | IR |
| Patricia Ortiz Ramirez | 10070 | 01160211150061 | 40,670.00 | 2025-11-15 14:50:03 | IR |
| Camila Estrada | 10079 | 010102015110032 | 277,746.00 | 2025-11-15 14:47:33 | IR |
| rafael gomez | 10087 | 01030711150015 | 127,030.00 | 2025-11-15 14:46:28 | IR |
| ana maria medina | 10051 | 01140911150017 | 135,684.00 | 2025-11-15 14:35:41 | IR |
| Luis Morales | 10084 | 01030611150014 | 63,420.00 | 2025-11-15 14:30:39 | IR |
| Luz Enith Zapata Hernandez | 10049 | 01040711150026 | 183,636.00 | 2025-11-15 14:29:13 | IR |
| Isabel Rodriguez | 10083 | 01030711150013 | 45,350.00 | 2025-11-15 14:15:13 | IR |
| Catalina Londoño | 10078 | 0101021150031 | 134,078.00 | 2025-11-15 14:00:31 | IR |
| jennifer milena sanchez morales | 10042 | 01140911150015 | 107,319.00 | 2025-11-15 13:56:35 | IR |