Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dagoberto Garcia | 9204 | 01140911050008 | 95,644.00 | 2025-11-05 15:05:07 | IR |
| luz marina loaiza | 9196 | 01010211050047 | 69,892.00 | 2025-11-05 15:03:44 | IR |
| andres felipe ballesteros | 9197 | 01140911050006 | 80,692.00 | 2025-11-05 15:01:35 | IR |
| lucy . | 9198 | 01010211050046 | 54,709.00 | 2025-11-05 14:58:27 | IR |
| olga jaramillo | 9200 | 019030711050026 | 35,400.00 | 2025-11-05 14:21:11 | IR |
| geraldin calderon | 9205 | 01030711050025 | 21,400.00 | 2025-11-05 14:14:57 | IR |
| Marco Guerrero | 9194 | 01030711050024 | 27,450.00 | 2025-11-05 14:12:07 | IR |
| SANDRA RICAURTE | 9192 | 01030711050022 | 268,127.00 | 2025-11-05 14:09:19 | IR |
| catalina lopez | 9186 | 010307110500021 | 195,767.00 | 2025-11-05 13:54:27 | IR |
| GUSTAVO RUA | 9195 | 01030711050020 | 68,238.00 | 2025-11-05 13:49:27 | IR |