Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Deisy yurany Cifuentes Muñoz | 11482 | 011110312007 | 375,978.00 | 2025-12-03 13:26:48 | IR |
| factory factory | 11476 | 01030712030020 | 93,290.00 | 2025-12-03 13:23:46 | IR |
| gloria cecilia osorio | 11471 | 01030712030019 | 173,734.00 | 2025-12-03 13:17:07 | IR |
| Amanda Alvarez | 11466 | 01010212030033 | 87,531.00 | 2025-12-03 13:13:26 | IR |
| kelly zapata | 11469 | 01010212030032 | 44,140.00 | 2025-12-03 13:07:27 | IR |
| maria ortiz | 11460 | 01030712030018 | 187,286.00 | 2025-12-03 13:05:27 | IR |
| marcela arango | 11454 | 01030712030017 | 115,312.00 | 2025-12-03 12:57:45 | IR |
| Byron Riveros | 11465 | 01010212030029 | 50,781.00 | 2025-12-03 12:57:34 | IR |
| GLORIA ARIZA | 11459 | 01010212030031 | 149,586.00 | 2025-12-03 12:55:14 | IR |
| IVONNE GARCIA | 11461 | 01010212030030 | 37,460.00 | 2025-12-03 12:50:02 | IR |