Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sonia marin franco | 9022 | 01030711030027 | 49,670.00 | 2025-11-03 13:56:17 | IR |
| Edwar Rodriguez Moreno | 9018 | 01030711030026 | 219,648.00 | 2025-11-03 13:42:43 | IR |
| Blanca Ramirez | 9007 | 01140911030012 | 144,869.00 | 2025-11-03 13:34:53 | IR |
| Ana GarcÃa | 9035 | 01010211030038 | 67,232.00 | 2025-11-03 13:33:55 | IR |
| Johana Tabares Ocampo | 9014 | 01030711030024 | 177,472.00 | 2025-11-03 13:28:55 | IR |
| Luis Morales | 9009 | 01030711030023 | 14,676.00 | 2025-11-03 13:19:45 | IR |
| Hector Dario Lopez Garcia | 9030 | 01010211003 | 148,979.00 | 2025-11-03 13:16:25 | IR |
| Sandra Milena Velez | 9019 | 01140911030011 | 203,172.00 | 2025-11-03 13:04:43 | IR |
| Miryam Chaux | 9023 | 01010211030031 | 20,195.00 | 2025-11-03 13:00:02 | IR |
| Olga Zapata | 9008 | 01030711030022 | 230,593.00 | 2025-11-03 12:58:25 | IR |