Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Viviana Vélez | 8003 | 01160610220010 | 458,741.00 | 2025-10-22 16:18:26 | IR |
| Angela VELASQUEZ | 8013 | 01130910220049 | 99,246.00 | 2025-10-22 16:17:40 | IR |
| diana cristina lopez toro | 8011 | 010102102245 | 56,228.00 | 2025-10-22 16:10:01 | IR |
| Ana Luisa Jaller | 8030 | 010102102243 | 123,650.00 | 2025-10-22 16:01:56 | IR |
| Minimercado Bosque santos | 8017 | 010102102242 | 163,694.00 | 2025-10-22 16:00:55 | IR |
| Monica Carpinelo | 8022 | 01030710220037 | 106,289.00 | 2025-10-22 15:58:07 | IR |
| gladys manco | 8009 | 01040710220022 | 88,350.00 | 2025-10-22 15:53:46 | IR |
| Vanessa Osorio | 8015 | 01140910220092 | 188,939.00 | 2025-10-22 15:46:57 | IR |
| eliana zapata | 8019 | 010102102241 | 342,865.00 | 2025-10-22 15:43:44 | IR |
| Liliana Muños | 8018 | 010102102240 | 256,282.00 | 2025-10-22 15:29:13 | IR |