Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Viviana Toro | 11532 | 01030712060040 | 147,589.00 | 2025-12-03 17:47:15 | IR |
| adriana . | 11520 | 01111031216 | 49,018.00 | 2025-12-03 17:29:28 | IR |
| CAMILA SANCHEZ | 11531 | 0101021203005379850 | 78,950.00 | 2025-12-03 17:20:58 | IR |
| marcela carmona salazar | 11494 | 01140912030030 | 61,361.00 | 2025-12-03 17:10:28 | IR |
| vanessa cortes | 11528 | 01030712030038 | 61,826.00 | 2025-12-03 17:07:00 | IR |
| Aura Cristina Quirama | 11510 | 01140912030029 | 69,630.00 | 2025-12-03 17:01:19 | IR |
| camila vergara | 11518 | 01111031215 | 62,142.00 | 2025-12-03 17:00:36 | IR |
| omaira osorio soto | 11509 | 01010212030051 | 71,652.00 | 2025-12-03 17:00:36 | IR |
| Miryam Chaux | 11526 | 0101021203 | 31,819.00 | 2025-12-03 16:48:33 | IR |
| diana cristina lopez toro | 11516 | 01010212030049 | 156,533.00 | 2025-12-03 16:45:35 | IR |