Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| patricia cardenas | 6981 | 01010210100016 | 32,999.00 | 2025-10-10 11:13:00 | IR |
| Sara Giraldo | 6973 | 01030710100010 | 46,151.00 | 2025-10-10 11:06:59 | IR |
| consuelo - | 6979 | 01010210100015 | 0.00 | 2025-10-10 11:05:31 | IR |
| consuelo - | 6972 | 01010210100015 | 101,539.00 | 2025-10-10 11:02:58 | IR |
| Johana Arias | 6978 | 01030710100009 | 137,799.00 | 2025-10-10 11:02:40 | IR |
| isabel ruiz | 6970 | 01010210100014 | 103,533.00 | 2025-10-10 10:54:57 | IR |
| Monica Sanchez | 6964 | 01010210100013 | 152,193.00 | 2025-10-10 10:45:13 | IR |
| Dario Alvarez | 6968 | 01040710100017 | 33,343.00 | 2025-10-10 10:43:00 | IR |
| martha cecilia lopez | 6976 | 01140910100006 | 112,097.00 | 2025-10-10 10:39:30 | IR |
| yuliet y | 6969 | 01030610100008 | 39,016.00 | 2025-10-10 10:28:36 | IR |