Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luz Edilia Muñeton Perez | 5703 | 01160609260010 | 74,775.00 | 2025-09-26 13:00:10 | IR |
| Olga Johanna | 5702 | 010102260918 | 589,392.00 | 2025-09-26 12:57:10 | IR |
| Nathaly Delgado | 5724 | 01030609260027 | 20,540.00 | 2025-09-26 12:51:47 | IR |
| Luz Mery Mesa | 5712 | 01040709260018 | 149,493.00 | 2025-09-26 12:37:47 | IR |
| pilar peña | 5723 | 50 | 36.80 | 2025-09-26 12:37:14 | IR |
| Diana Betancourt | 5713 | 011111009260006 | 85,407.00 | 2025-09-26 12:35:23 | IR |
| jaime ramirez | 5709 | 010102092617 | 243,987.00 | 2025-09-26 12:23:17 | IR |
| daniela nani | 5718 | 01030709260022 | 20,550.00 | 2025-09-26 12:14:28 | IR |
| Son Cazuela | 5717 | 01111009260005 | 83,400.00 | 2025-09-26 12:05:57 | IR |
| Laura Blandon | 5705 | 0111100926004 | 280,940.00 | 2025-09-26 11:58:10 | IR |