Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yuli Katherine rincón | 8664 | 01030710300032 | 191,372.00 | 2025-10-30 16:21:07 | IR |
| diana quirama | 8668 | 01111010300011 | 213,659.00 | 2025-10-30 16:15:34 | IR |
| yulieth vanegas | 8652 | 01140910300022 | 58,837.00 | 2025-10-30 16:10:23 | IR |
| maria rodriguez | 8667 | 01040710300027 | 89,510.00 | 2025-10-30 16:07:31 | IR |
| maria rodriguez | 8661 | 01040710300027 | 89,510.00 | 2025-10-30 16:06:57 | IR |
| luisa . | 8647 | 01160610300019 | 222,410.00 | 2025-10-30 16:06:51 | IR |
| monica M | 8673 | 01030710300031 | 30,650.00 | 2025-10-30 16:06:05 | IR |
| Claudia Sanchez | 8669 | 01010210300033 | 80,290.00 | 2025-10-30 16:04:33 | IR |
| nancy chica | 8604 | 01140910300021 | 147,423.00 | 2025-10-30 15:47:25 | IR |
| marisol araque bustamante | 8653 | 01140910300020 | 73,930.00 | 2025-10-30 15:35:19 | IR |