Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| NICOLAS SANDOVAL | 7553 | 01010210170040 | 49,261.00 | 2025-10-17 10:13:44 | IR |
| Claudia Arrubla | 7547 | 01010210170009 | 46,710.00 | 2025-10-17 10:08:52 | IR |
| Luz Amparo Rios | 7543 | 01010210170008 | 89,479.00 | 2025-10-17 10:06:35 | IR |
| Luz Amparo Rios | 7544 | 0000 | 0.00 | 2025-10-17 10:03:31 | IR |
| diana mercado | 7541 | 01010210170006 | 265,393.00 | 2025-10-17 09:59:55 | IR |
| Amanda A | 7536 | 01140910170003 | 136,887.00 | 2025-10-17 09:53:41 | IR |
| Katherin Franco | 7545 | 01140910170002 | 100,090.00 | 2025-10-17 09:45:45 | IR |
| maryory m | 7533 | 01010210170004 | 341,334.00 | 2025-10-17 09:40:18 | IR |
| CAROLAY FLORES | 7540 | 01160610170005 | 120,948.00 | 2025-10-17 09:37:34 | IR |
| Sandra Milena Zuluaga | 7546 | 01040710170002 | 86,260.00 | 2025-10-17 09:26:06 | IR |