Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| John Hernandez | 8434 | 01010210280015 | 96,093.00 | 2025-10-28 10:51:23 | IR |
| Cristina Velasquez | 8435 | 01140910280015 | 37,050.00 | 2025-10-28 10:47:31 | IR |
| Maria Isabel | 8417 | 01010210280013 | 385,495.00 | 2025-10-28 10:45:22 | IR |
| Deicy Alexandra | 8432 | 01010210280012 | 28,000.00 | 2025-10-28 10:31:44 | IR |
| Daniela Sierra | 8427 | 01010210280010 | 168,177.00 | 2025-10-28 10:28:07 | IR |
| Maria Jackeline Martinez Ruiz | 8418 | 01010210280010 | 23,801.00 | 2025-10-28 10:22:08 | IR |
| erwin guzman | 8425 | 01030710280010 | 125,259.00 | 2025-10-28 10:11:07 | IR |
| Leidy Noreña | 8431 | 01010210280009 | 47,431.00 | 2025-10-28 10:00:40 | IR |
| natalia ruiz | 8421 | 01080410280005 | 31,027.00 | 2025-10-28 09:56:41 | IR |
| Amanda A | 8409 | 01140910280003 | 107,227.00 | 2025-10-28 09:42:56 | IR |