Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Cristina Ortegon | 7542 | 007 | 43,253.00 | 2025-10-17 09:18:56 | IR |
| VALENTINA VELEZ | 7529 | 01010210170003 | 148,141.00 | 2025-10-17 09:02:39 | IR |
| eduardo . | 7539 | 01030710170003 | 21,775.00 | 2025-10-17 08:53:49 | IR |
| VALENTINA VELEZ | 7534 | 00000 | 0.00 | 2025-10-17 08:48:34 | IR |
| Doris Castañeda | 7537 | 01030710170001 | 39,962.00 | 2025-10-17 08:37:36 | IR |
| Paula Bermudez | 7524 | 01010210170002 | 63,390.00 | 2025-10-17 08:24:29 | IR |
| Dora Gomez | 7535 | 01010210170001 | 36,690.00 | 2025-10-17 08:17:46 | IR |
| nancy . | 7514 | 01080410160026 | 160,741.00 | 2025-10-16 19:40:11 | IR |
| Stefany Garces | 7532 | 01030710160052 | 55,250.00 | 2025-10-16 19:08:13 | IR |
| laura naranjo | 7530 | 01140910160062 | 93,860.00 | 2025-10-16 18:58:39 | IR |