Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gloria Murillo | 9188 | 01030711050018 | 350,550.00 | 2025-11-05 13:40:30 | IR |
| martha lucia guitierrez | 9193 | 01030711050017 | 46,539.00 | 2025-11-05 13:35:42 | IR |
| Silvia Garcia | 9190 | 01010211050039 | 247,864.00 | 2025-11-05 12:59:46 | IR |
| Miryam Chaux | 9187 | 01010211050037 | 30,250.00 | 2025-11-05 12:28:29 | IR |
| Fundación El Encuentro . | 9189 | 01010211050036 | 212,000.00 | 2025-11-05 12:17:02 | IR |
| Lina Gomez | 9182 | 01030711050013 | 177,969.00 | 2025-11-05 11:51:20 | IR |
| daisy calle | 9185 | 01010211050034 | 49,077.00 | 2025-11-05 11:40:09 | IR |
| Milena M | 9180 | 01010211050033 | 62,851.00 | 2025-11-05 11:35:18 | IR |
| Jeimy Viviana Ramirez | 9178 | 01030711050012 | 211,537.00 | 2025-11-05 11:29:27 | IR |
| SOFIA MARTINEZ | 9181 | 0101021105032 | 56,966.00 | 2025-11-05 11:25:46 | IR |