Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Edwin Rodiguez | 5690 | 0030709260010 | 39,042.00 | 2025-09-26 10:11:01 | IR |
| Amanda A | 5681 | 01140909260004 | 81,116.00 | 2025-09-26 10:07:27 | IR |
| Margarita Jaramillo Miranda | 5684 | 01010209260008 | 539,825.00 | 2025-09-26 10:06:28 | IR |
| MARY B | 5686 | 01030709260009 | 65,243.00 | 2025-09-26 10:04:55 | IR |
| paula ortiz | 5687 | 01010209260007 | 176,961.00 | 2025-09-26 09:53:42 | IR |
| geraldine rendon marin | 5683 | 01030709260006 | 68,731.00 | 2025-09-26 09:22:39 | IR |
| factory factory | 5682 | 01030709260004 | 64,750.00 | 2025-09-26 09:15:28 | IR |
| Elvira Cediel | 5685 | 01030709260005 | 32,380.00 | 2025-09-26 09:14:07 | IR |
| Juan Santiago | 5678 | 01010209260005 | 230,863.00 | 2025-09-26 09:13:04 | IR |
| ANA CRISTINA BELTRAN | 5679 | 01010209260003 | 20,080.00 | 2025-09-26 08:46:08 | IR |