Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| camilo andres ortiz roman | 5772 | 01030709270009 | 194,226.00 | 2025-09-27 10:17:09 | IR |
| Dario Alvarez | 5779 | 01040909270010 | 26,855.00 | 2025-09-27 10:08:51 | IR |
| LUZ DARY VELASQUEZ | 5765 | 01140909270006 | 74,801.00 | 2025-09-27 10:00:19 | IR |
| Diana Salas | 5774 | 01160609270001 | 194,650.00 | 2025-09-27 10:00:11 | IR |
| Jorge Martinez | 5775 | 010102092700005 | 17,270.00 | 2025-09-27 09:49:09 | IR |
| Sandra milena Hernandez | 5770 | 01030709270007 | 29,019.00 | 2025-09-27 09:47:49 | IR |
| cecilia c | 5769 | 01160609270003 | 78,850.00 | 2025-09-27 09:38:20 | IR |
| Soluciones Efectivas para el adulto mayor | 5762 | 01140909270005 | 48,970.00 | 2025-09-27 09:34:41 | IR |
| Alexandra A | 5766 | 01160609270002 | 42,173.00 | 2025-09-27 09:29:38 | IR |
| Jorge Martinez | 5768 | 00000 | 0.00 | 2025-09-27 09:29:25 | IR |