Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| elizabeth navarrete carvajal | 7338 | 01010210150008 | 67,262.00 | 2025-10-15 10:13:23 | IR |
| Gloria Cecilia Osorio | 7326 | 01030710150010 | 132,981.00 | 2025-10-15 10:11:17 | IR |
| Cristina Velasquez | 7331 | 01140910150007 | 128,030.00 | 2025-10-15 10:07:15 | IR |
| Gloria G | 7327 | 01010210150006 | 124,370.00 | 2025-10-15 09:55:24 | IR |
| magnolia gil | 7324 | 01030710150009 | 253,625.00 | 2025-10-15 09:43:03 | IR |
| Amanda A | 7318 | 01140910150006 | 115,622.00 | 2025-10-15 09:43:03 | IR |
| Olga Cecilia Rico | 7322 | 00000 | 0.00 | 2025-10-15 09:42:28 | IR |
| Olga Cecilia Rico | 7320 | 01010210150005 | 151,665.00 | 2025-10-15 09:42:13 | IR |
| Jennifer Sanchez | 7319 | 01140910150004 | 55,432.00 | 2025-10-15 09:38:24 | IR |
| Ana Luisa Jaller | 7330 | 01010210150004 | 77,370.00 | 2025-10-15 09:33:27 | IR |