Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| LUY MERY MONTOYA | 8931 | 01010211020014 | 35,195.00 | 2025-11-02 12:07:50 | IR |
| carolina cano | 8924 | 01010211020013 | 356,124.00 | 2025-11-02 12:06:32 | IR |
| Deicy Alexandra | 8928 | 01010211020012 | 24,395.00 | 2025-11-02 11:56:10 | IR |
| Maria Camila Triana | 8923 | 01010211020011 | 36,014.00 | 2025-11-02 11:52:34 | IR |
| cristina valencia | 8930 | 01040711020041 | 125,310.00 | 2025-11-02 11:50:31 | IR |
| angela zapata | 8919 | 01040711020035 | 257,587.00 | 2025-11-02 11:44:04 | IR |
| irma rave | 8926 | 01040711020039 | 130,080.00 | 2025-11-02 11:41:25 | IR |
| Amanda A | 8906 | 01140911020007 | 118,780.00 | 2025-11-02 11:37:07 | IR |
| daniela giraldo c | 8929 | 0 | 0.00 | 2025-11-02 11:31:54 | IR |
| Amanda Alvarez | 8912 | 01010211020010 | 142,637.00 | 2025-11-02 11:18:09 | IR |