Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Manuela Castro Ocampo | 11840 | 01030712080040 | 45,054.00 | 2025-12-08 12:00:09 | IR |
| Jorge Ivan Garcia | 11845 | 01010212080014 | 94,310.00 | 2025-12-08 11:57:36 | IR |
| milena bustamante | 11837 | 01080412080009 | 160,425.00 | 2025-12-08 11:52:13 | IR |
| raissa yurgaky | 11844 | 01010212080013 | 50,583.00 | 2025-12-08 11:45:39 | IR |
| milena bustamante | 11838 | 01160612080006 | 52,050.00 | 2025-12-08 11:42:09 | IR |
| juan carlos noreña | 11843 | 01030712080039 | 32,850.00 | 2025-12-08 11:30:38 | IR |
| Hanna Vanessa Parra Perea | 11839 | 01160612080005 | 39,040.00 | 2025-12-08 11:26:09 | IR |
| belen rodriguez | 11836 | 01111012080003 | 48,394.00 | 2025-12-08 11:03:35 | IR |
| Ariadna Sarmiento Tovar | 11830 | 01080412080006 | 55,800.00 | 2025-12-08 10:36:20 | IR |
| Diana Salas | 11832 | 01160612080003 | 177,950.00 | 2025-12-08 10:34:31 | IR |