Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marisol m | 7603 | 01030710170025 | 59.01 | 2025-10-17 15:15:29 | IR |
| alexia isaabela | 7584 | 01111010170025 | 261,679.00 | 2025-10-17 15:04:46 | IR |
| juliana gomez | 7591 | 0000000000000 | 19,399.00 | 2025-10-17 14:57:46 | IR |
| Marleny M | 7601 | 01030710170024 | 16,349.00 | 2025-10-17 14:54:18 | IR |
| Blanca Ramirez | 7598 | 01140910170018 | 173,424.00 | 2025-10-17 14:43:53 | IR |
| Pablo P | 7597 | 01030710170023 | 276,030.00 | 2025-10-17 14:34:52 | IR |
| Valentian v | 7590 | 01030710170022 | 111,840.00 | 2025-10-17 14:10:35 | IR |
| Edilma Peña | 7594 | 01010210170028 | 286,539.00 | 2025-10-17 13:59:03 | IR |
| Astrid Henao | 7599 | 01030710170021 | 41,500.00 | 2025-10-17 13:47:43 | IR |
| Marleny M | 7580 | 01030710170020 | 100,482.00 | 2025-10-17 13:34:50 | IR |