Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GUSTAVO RUA | 11661 | 01030712050028 | 39,800.00 | 2025-12-05 14:10:32 | IR |
| andres garcia | 11653 | 01111012050006 | 53,350.00 | 2025-12-05 14:09:43 | IR |
| luis l | 11657 | 01030712050027 | 181,400.00 | 2025-12-05 13:58:29 | IR |
| shirley Foronda | 11652 | 01111012050005 | 117,740.00 | 2025-12-05 13:56:14 | IR |
| amanda rodriguez | 11651 | 010102120580026 | 226,937.00 | 2025-12-05 13:52:41 | IR |
| Luz Dary Gomez Aristizabal | 11656 | 01030712050026 | 102,266.00 | 2025-12-05 13:51:48 | IR |
| Ana Isabel | 11646 | 01111012050004 | 125,666.00 | 2025-12-05 13:43:58 | IR |
| Selina Cardona | 11642 | 01140912050011 | 60,391.00 | 2025-12-05 13:43:54 | IR |
| ana sofia | 11660 | 01030712050025 | 76,450.00 | 2025-12-05 13:42:31 | IR |
| adrian rodriguez | 11640 | 01140912050010 | 186,976.00 | 2025-12-05 13:21:27 | IR |