Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| marinela s | 5302 | 01030709200030 | 28,730.00 | 2025-09-20 16:06:19 | IR |
| xiomara ramirez | 5293 | 05cv09 | 163,010.00 | 2025-09-20 15:49:46 | IR |
| Paola Sanabria | 5300 | 01010209200028 | 55,132.00 | 2025-09-20 15:36:56 | IR |
| Dora Elena Londoño Posada | 5299 | 01010209200027 | 136,651.00 | 2025-09-20 15:12:43 | IR |
| jessa acuyong | 5297 | 01140909200021 | 45,500.00 | 2025-09-20 15:12:27 | IR |
| padre celestial | 5271 | 01111009200017 | 10,150.00 | 2025-09-20 15:12:00 | IR |
| padre celestial | 5291 | 01111009200016 | 16,600.00 | 2025-09-20 15:01:18 | IR |
| Rubiela Zapata | 5279 | 01080309200139 | 60,932.00 | 2025-09-20 14:59:40 | IR |
| yesenia cerezzada tienda valencia | 5278 | 01160609200011 | 27,500.00 | 2025-09-20 14:57:18 | IR |
| Libia Ester Bedoya | 5288 | 01140909200020 | 155,854.00 | 2025-09-20 14:53:34 | IR |