Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Carolina L | 7441 | 01030710160009 | 133,177.00 | 2025-10-16 10:21:51 | IR |
| Olga Velez | 7398 | 01140910160012 | 94,269.00 | 2025-10-16 10:16:25 | IR |
| Maria Jackeline Martinez Ruiz | 7446 | 01010210160010 | 30,826.00 | 2025-10-16 10:15:33 | IR |
| LUZ MIRYAM | 7439 | 01010210160009 | 78,413.00 | 2025-10-16 10:11:01 | IR |
| LINA BEDOYA | 7426 | 01010210160008 | 506,664.00 | 2025-10-16 10:03:22 | IR |
| alexandra vargas | 7438 | 01039710160008 | 132,650.00 | 2025-10-16 10:02:41 | IR |
| Amanda A | 7436 | 01030710160007 | 107,265.00 | 2025-10-16 09:49:35 | IR |
| Olga Cecilia Rico | 7432 | 010102160007 | 64,364.00 | 2025-10-16 09:44:02 | IR |
| natalia ruiz | 7435 | 01030710160006 | 38,313.00 | 2025-10-16 09:38:20 | IR |
| Olga Velez | 7397 | 01140910160004 | 104,073.00 | 2025-10-16 09:31:22 | IR |