Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sandra moreno | 9097 | 01030711040015 | 73,390.00 | 2025-11-04 13:08:08 | IR |
| sandra cortez | 9083 | 01040410040010 | 240,031.00 | 2025-11-04 12:50:10 | IR |
| Luisa Gonzalez | 9116 | 010102110418 | 214,229.00 | 2025-11-04 12:46:44 | IR |
| gloria rendon | 9094 | Cancelado | 0.00 | 2025-11-04 12:31:15 | IR |
| Olga Johanna | 9117 | 010102110417 | 147,980.00 | 2025-11-04 12:22:23 | IR |
| sandra cadavid | 9095 | 01030711040013 | 32,508.00 | 2025-11-04 12:13:48 | IR |
| amparo ocampo | 9079 | 01140911040022 | 148,720.00 | 2025-11-04 11:37:45 | IR |
| Dora Elena Lopez Escobar | 9086 | 01140911040021 | 190,325.00 | 2025-11-04 11:29:07 | IR |
| Natalia Osorio | 9112 | 01010211040014 | 46,274.00 | 2025-11-04 11:27:17 | IR |
| Juliana Gomez | 9110 | 01030711040010 | 32,301.00 | 2025-11-04 11:22:52 | IR |