Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Patricia Castañeda | 7579 | 0 | 0.00 | 2025-10-17 12:42:07 | IR |
| Olga Velez | 7587 | 0 | 0.00 | 2025-10-17 12:41:27 | IR |
| Natalia Perez Doncel | 7583 | 010102101723 | 116,272.00 | 2025-10-17 12:39:30 | IR |
| Patricia Castañeda | 7588 | 01030710170017 | 11,050.00 | 2025-10-17 12:39:29 | IR |
| saray gonzalez | 7575 | 02101722 | 16,212.00 | 2025-10-17 12:12:50 | IR |
| MARTHA ELENA USUGA | 7573 | 01010210170021 | 148,385.00 | 2025-10-17 12:04:19 | IR |
| santiago serna | 7571 | 01010210170018 | 81,881.00 | 2025-10-17 11:59:35 | IR |
| kelly zapata | 7568 | 01010210170019 | 50,073.00 | 2025-10-17 11:58:52 | IR |
| carolina gonzalez garcia | 7552 | 01111010170021 | 71,144.00 | 2025-10-17 11:56:09 | IR |
| Isabela Rendon | 7574 | 01030710170015 | 64,410.00 | 2025-10-17 11:53:14 | IR |