Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 5184 | 01140909190004 | 130,771.00 | 2025-09-19 10:20:21 | IR |
| factory factory | 5192 | 01030709190005 | 91,350.00 | 2025-09-19 10:20:14 | IR |
| ana milena gonzalez | 5190 | 01010209190010 | 29,390.00 | 2025-09-19 09:59:45 | IR |
| cristina vanegas | 5188 | 01030709190003 | 27,183.00 | 2025-09-19 09:44:29 | IR |
| dora ruiz | 5187 | 2 | 37,558.00 | 2025-09-19 09:30:07 | IR |
| carlos bermudez | 5183 | 1 | 113,146.00 | 2025-09-19 09:26:51 | IR |
| piedad quiceno | 5186 | 01010209190006 | 66,250.00 | 2025-09-19 09:25:29 | IR |
| lucy . | 5176 | 01010209190004 | 22,380.00 | 2025-09-19 09:13:47 | IR |
| Soluciones Efectivas para el adulto mayor | 5185 | 01140909190001 | 183,880.00 | 2025-09-19 09:00:50 | IR |
| OLGA UPARELA | 5181 | 0101020919002 | 145,686.00 | 2025-09-19 08:52:13 | IR |