Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yesenia ruiz | 11777 | 01010212070016 | 135,303.00 | 2025-12-07 11:29:02 | IR |
| Catalina Puerto Mesa | 11774 | 01010212070015 | 187,383.00 | 2025-12-07 11:25:24 | IR |
| Adriana Acosta | 11764 | 01030712070009 | 49,043.00 | 2025-12-07 11:23:04 | IR |
| fredy loaiza | 11772 | 01140912070033 | 193,040.00 | 2025-12-07 11:22:41 | IR |
| Lince Ospina | 11759 | 01140912070015 | 117,553.00 | 2025-12-07 11:05:21 | IR |
| luz astrid ortiz | 11768 | 01010212070013 | 83,469.00 | 2025-12-07 10:54:37 | IR |
| Diana Berreneche | 11769 | 01010212070011 | 50,009.00 | 2025-12-07 10:46:53 | IR |
| dora jaramillo | 11765 | 01010212070010 | 127,820.00 | 2025-12-07 10:43:02 | IR |
| valentina orrego fernandez | 11763 | 01930612070006 | 79,306.00 | 2025-12-07 10:18:57 | IR |
| valeria fuentes arzuaga | 11767 | 01010212070009 | 15,625.00 | 2025-12-07 10:15:29 | IR |