Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Libe Jaramillo | 7509 | 01030710160043 | 62,600.00 | 2025-10-16 16:48:15 | IR |
| luz estela arango | 7507 | 01010210160038 | 48,700.00 | 2025-10-16 16:33:17 | IR |
| Nicole helados | 7504 | 01040710160042 | 17,261.00 | 2025-10-16 16:03:25 | IR |
| factory factory | 7505 | 01030710160039 | 85,090.00 | 2025-10-16 16:01:20 | IR |
| Mariana Mercado | 7493 | Ya | 0.00 | 2025-10-16 15:47:01 | IR |
| Mariana Mercado | 7490 | 010307101600035 | 412,312.00 | 2025-10-16 15:46:44 | IR |
| cristian raigoza | 7500 | 01080410160019 | 103,850.00 | 2025-10-16 15:23:48 | IR |
| ROSAURA EMILIA MUÑOZ ZAPATA | 7469 | 01160610160007 | 83,050.00 | 2025-10-16 15:09:58 | IR |
| consuelo vergara | 7476 | 011110161017 | 143,421.00 | 2025-10-16 15:09:07 | IR |
| erika patiño | 7496 | 00000 | 0.00 | 2025-10-16 15:04:11 | IR |