Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Beatriz Chacon | 7870 | 01010210210001 | 4,900.00 | 2025-10-21 08:23:41 | IR |
| maria elena rendon | 7865 | 01140910200064 | 100,184.00 | 2025-10-20 19:30:00 | IR |
| johanna atehortua | 7867 | 01080410200096 | 6,368.00 | 2025-10-20 19:18:19 | IR |
| Cesar Tabares | 7869 | 01030710200057 | 40,040.00 | 2025-10-20 19:09:05 | IR |
| Doris Castañeda | 7868 | 01030710200056 | 74,377.00 | 2025-10-20 18:54:59 | IR |
| paloma guerrero | 7862 | Cancelado | 0.00 | 2025-10-20 18:23:13 | IR |
| Manuel Renteria | 7863 | 01030710200050 | 243.42 | 2025-10-20 18:18:50 | IR |
| hernan vidal marquez | 7864 | 01030710200049 | 22,450.00 | 2025-10-20 18:05:28 | IR |
| adriana sura | 7861 | 01030710200048 | 36,001.00 | 2025-10-20 18:01:13 | IR |
| maribel galeano | 7857 | 0111101020007 | 63,252.00 | 2025-10-20 17:27:42 | IR |