Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andres Gonzalez Areiza | 9468 | 01080311080071 | 77.12 | 2025-11-08 12:55:43 | IR |
| Nora Delgado | 9467 | 010102110824 | 84,939.00 | 2025-11-08 12:38:23 | IR |
| Mónica MarÃa Montoya Meneses | 9465 | 010102110823 | 39,984.00 | 2025-11-08 12:29:51 | IR |
| kamil K | 9471 | 010102110822 | 46,064.00 | 2025-11-08 12:23:28 | IR |
| maria velasquez | 9460 | 01030711080016 | 166,135.00 | 2025-11-08 12:18:50 | IR |
| yesica - | 9462 | 01080311080064 | 44.50 | 2025-11-08 12:18:17 | IR |
| Aura Cristina Quintero | 9472 | 010102110821 | 29,350.00 | 2025-11-08 12:16:10 | IR |
| Natalia Palmas | 9453 | 010102110820 | 371,418.00 | 2025-11-08 12:11:05 | IR |
| dania martinez | 9456 | 01080311080060 | 239.05 | 2025-11-08 12:06:31 | IR |
| carlos quijuano | 9455 | 01140911080005 | 139,010.00 | 2025-11-08 11:59:31 | IR |