Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| ADRIANA CELIS | 11505 | 01080212030060 | 120,500.00 | 2025-12-03 16:44:47 | IR |
| viviana tellez | 11521 | 01140912030027 | 77,247.00 | 2025-12-03 16:39:03 | IR |
| Johana isaza | 11524 | 01040612030060 | 79,950.00 | 2025-12-03 16:37:27 | IR |
| juan david chavez | 11525 | 01010212030048 | 37,235.00 | 2025-12-03 16:34:36 | IR |
| martha rios | 11496 | 01111031214 | 65,450.00 | 2025-12-03 16:33:23 | IR |
| carmen botero | 11523 | 01010212030047 | 29,400.00 | 2025-12-03 16:29:55 | IR |
| nora vargas | 11500 | 01080212030058 | 61,262.00 | 2025-12-03 16:20:41 | IR |
| shirley Foronda | 11514 | 01111031214 | 79,065.00 | 2025-12-03 16:17:32 | IR |