Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIA ARIZA | 8172 | 01010210240030 | 132,866.00 | 2025-10-24 16:53:17 | IR |
| natalia ramirez | 8170 | 01010210240029 | 101,901.00 | 2025-10-24 16:21:53 | IR |
| shirley Foronda | 8171 | 011110241032 | 75,169.00 | 2025-10-24 16:15:24 | IR |
| Patricia Gallego | 8169 | 01140910240063 | 80,446.00 | 2025-10-24 16:12:51 | IR |
| daniela sanchez | 8127 | 01040710240067 | 54,613.00 | 2025-10-24 15:57:17 | IR |
| Olga Cecilia Rico | 8168 | 01010210240028 | 93,158.00 | 2025-10-24 15:53:36 | IR |
| Diana Bustamante | 8165 | 01140910240061 | 29,700.00 | 2025-10-24 15:41:02 | IR |
| Teresita zarate | 8167 | 01010210240024 | 63,305.00 | 2025-10-24 15:35:20 | IR |
| Nancy Herrera | 8137 | 01230610240020 | 74,737.00 | 2025-10-24 15:34:36 | IR |
| Lorena Montoya | 8163 | 01130610240018 | 27.34 | 2025-10-24 14:45:46 | IR |