Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| magnolia gil | 5460 | 01030709230009 | 318,851.00 | 2025-09-23 11:39:07 | IR |
| elizabeth navarrete carvajal | 5472 | 01010209230018 | 102,148.00 | 2025-09-23 11:35:11 | IR |
| saray gonzalez | 5475 | 01010209230017 | 34,830.00 | 2025-09-23 11:29:43 | IR |
| Diana Betancur | 5465 | 01111009230002 | 159,919.00 | 2025-09-23 11:28:15 | IR |
| Diana Betancur | 5474 | 01111009230002 | 159,919.00 | 2025-09-23 11:27:23 | IR |
| victoria vargas | 5468 | 01010209230016 | 168,936.00 | 2025-09-23 11:19:05 | IR |
| Amanda A | 5448 | 01140909230055 | 92,975.00 | 2025-09-23 11:12:53 | IR |
| Diana Dominguez | 5470 | 01111009230001 | 185,016.00 | 2025-09-23 11:12:43 | IR |
| Olga Cecilia Rico | 5471 | 01010209230015 | 81,228.00 | 2025-09-23 11:09:00 | IR |
| PARROQUIA EL CALVARIO | 5458 | 01040609230007 | 303,005.00 | 2025-09-23 10:59:39 | IR |