Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luisa v | 9688 | 01030711100059 | 117,020.00 | 2025-11-10 18:59:34 | IR |
| Yessica Leandra Herrera Quintero | 9685 | 01030711100058 | 114,470.00 | 2025-11-10 18:31:14 | IR |
| Panaderia Mijos | 9683 | 01140611100011 | 53,739.00 | 2025-11-10 18:23:15 | IR |
| Marleny Mejia | 9678 | 01010211100067 | 246,615.00 | 2025-11-10 18:14:48 | IR |
| Liliana Grisales | 9679 | 01030711100055 | 318,843.00 | 2025-11-10 18:13:31 | IR |
| CAMILA SANCHEZ | 9675 | 01010211100066 | 114,703.00 | 2025-11-10 18:08:55 | IR |
| Marleny Mejia | 9684 | 010102110064 | 146,833.00 | 2025-11-10 18:03:09 | IR |
| LUZ DARY VELASQUEZ | 9664 | 01140611100010 | 101,346.00 | 2025-11-10 17:55:46 | IR |
| Luz Nidia Gáfaro | 9676 | 01111011100016 | 71,142.00 | 2025-11-10 17:54:03 | IR |
| Felipe Huertas | 9681 | 01030711100053 | 44,563.00 | 2025-11-10 17:47:22 | IR |