Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| stella de siefken | 7688 | 01010210180032 | 98,677.00 | 2025-10-18 16:48:30 | IR |
| Manuela Puerta | 7687 | 01030710180034 | 262,209.00 | 2025-10-18 16:45:57 | IR |
| Angela Lucia Correa Mejia | 7686 | 01010210180031 | 36,900.00 | 2025-10-18 16:27:21 | IR |
| Yicella Dasa | 7685 | 01040710180082 | 40,900.00 | 2025-10-18 16:25:17 | IR |
| johanna atehortua | 7662 | 01080410180112 | 64,593.00 | 2025-10-18 16:13:30 | IR |
| Luz Amparo | 7681 | 01140910180036 | 70,526.00 | 2025-10-18 16:10:22 | IR |
| Erika Suaterna | 7668 | 011110181030 | 60,075.00 | 2025-10-18 16:06:41 | IR |
| Luz Mariela Vargas | 7684 | 01010210180028 | 164,020.00 | 2025-10-18 15:50:29 | IR |
| patricia ortiz | 7679 | 01080410180110 | 248,193.00 | 2025-10-18 15:50:28 | IR |
| marcela polo | 7682 | 01030710180028 | 0.00 | 2025-10-18 15:25:19 | IR |