Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sofi niquia | 9648 | 01111011100013 | 59,400.00 | 2025-11-10 15:29:11 | IR |
| Miriam Consuelo | 9647 | 01140911100018 | 154,308.00 | 2025-11-10 15:27:05 | IR |
| Alcira Alvarez | 9641 | 01030711100043 | 212,788.00 | 2025-11-10 15:19:09 | IR |
| luz miryan zapata | 9624 | 01160611100015 | 407,390.00 | 2025-11-10 15:19:01 | IR |
| Monica Maria | 9661 | 01010211100042 | 97,030.00 | 2025-11-10 15:17:47 | IR |
| Diana V | 9637 | 01030711100042 | 196,660.00 | 2025-11-10 15:06:30 | IR |
| Fernando Tavarez | 9660 | 0101021100040 | 60,290.00 | 2025-11-10 14:59:00 | IR |
| diana rodriguez | 9652 | 011110111000011 | 108,870.00 | 2025-11-10 14:58:05 | IR |
| Juan Mauricio Cruz Roldan | 9658 | 01030711100040 | 158,990.00 | 2025-11-10 14:53:01 | IR |
| LAURA SIERRA ARANGO | 9657 | 01010211039 | 16,699.00 | 2025-11-10 14:52:25 | IR |