Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Cristina Velasquez | 6486 | 01140910040006 | 64,068.00 | 2025-10-04 11:29:39 | IR |
| Claudia C | 6499 | 01030210040010 | 121,547.00 | 2025-10-04 11:14:50 | IR |
| Mariana Tapias | 6494 | 0111100410003 | 130,610.00 | 2025-10-04 11:10:27 | IR |
| luz edilia acevedo | 6423 | 0108041004004 | 147,201.00 | 2025-10-04 10:47:07 | IR |
| Minimercado Bosque santos | 6500 | 010102100040013 | 117,263.00 | 2025-10-04 10:46:12 | IR |
| luz edilia acevedo | 6422 | 01080410040003 | 110,486.00 | 2025-10-04 10:42:55 | IR |
| luz edilia acevedo | 6421 | 01080410040002 | 196,889.00 | 2025-10-04 10:40:04 | IR |
| claudia cardona | 6495 | 01030210040008 | 52,920.00 | 2025-10-04 10:36:05 | IR |
| Blanca B | 6488 | 01140910040004 | 72,634.00 | 2025-10-04 10:26:30 | IR |
| Hermes calle | 6496 | 01010210040012 | 54,679.00 | 2025-10-04 10:21:28 | IR |