Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Liz Marian Munera | 11463 | 01030712030016 | 135,186.00 | 2025-12-03 12:49:59 | IR |
| Yaimary Mijares | 11473 | 01080412030009 | 63.30 | 2025-12-03 12:46:32 | IR |
| Blanca Ramirez | 11426 | 01140912030013 | 270,430.00 | 2025-12-03 12:45:15 | IR |
| Fundación El Encuentro . | 11456 | 01010212030028 | 146,136.00 | 2025-12-03 12:40:05 | IR |
| sebastian . | 11467 | 01130612030021 | 235,426.00 | 2025-12-03 12:33:12 | IR |
| Fabiola Botero | 11446 | 01010212030027 | 47,096.00 | 2025-12-03 12:30:21 | IR |
| Monica Osorio | 11453 | 01010212030026 | 200,391.00 | 2025-12-03 12:27:27 | IR |
| saray gonzalez | 11455 | 01010212030025 | 43,730.00 | 2025-12-03 12:21:02 | IR |
| NORA GAÑAN | 11444 | 01010212030024 | 75,200.00 | 2025-12-03 12:16:51 | IR |
| Erika Suarez | 11452 | 011110312005 | 41,438.00 | 2025-12-03 12:16:08 | IR |