Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Kimberly K | 7032 | 01010210110002 | 54,582.00 | 2025-10-11 09:05:47 | IR |
| Ana Maria Toro | 7027 | 01010210110001 | 57,289.00 | 2025-10-11 09:02:48 | IR |
| manuela m | 7030 | 01030710110002 | 41,145.00 | 2025-10-11 09:02:28 | IR |
| Ruben Lujan | 7020 | 01160610110001 | 162,103.00 | 2025-10-11 07:54:06 | IR |
| Rusvel Villa | 7023 | 01010210100048 | 266,907.00 | 2025-10-10 19:02:57 | IR |
| Juan Camilo | 7026 | 0101021010047 | 35,400.00 | 2025-10-10 18:43:41 | IR |
| GLORIA ARIZA | 7025 | 0101021010046 | 97,488.00 | 2025-10-10 18:37:52 | IR |
| Adriana Gomez | 7021 | 01040710100078 | 24,480.00 | 2025-10-10 18:16:27 | IR |
| JOSE CHAVEZ | 7024 | 01010210100041 | 61,350.00 | 2025-10-10 17:46:53 | IR |
| Lorena Fuentes | 7022 | 00000 | 0.00 | 2025-10-10 17:42:46 | IR |