Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| sandra milena bran aguirre | 5148 | 01030709180014 | 4,750.00 | 2025-09-18 12:58:10 | IR |
| Son Cazuela | 5142 | 011110918005 | 27,900.00 | 2025-09-18 12:48:56 | IR |
| Angela Maria Zabala Rivera | 5134 | 01140909180008 | 480,588.00 | 2025-09-18 12:40:50 | IR |
| Ketty Perez Marquez | 5135 | 011110918004 | 26,572.00 | 2025-09-18 12:37:42 | IR |
| marcela polo | 5140 | 01030709180012 | 44,744.00 | 2025-09-18 12:33:51 | IR |
| Erika Maldonado | 5095 | 011110918004 | 53,279.00 | 2025-09-18 12:29:32 | IR |
| sandra cadavid | 5139 | 01030709180011 | 50,564.00 | 2025-09-18 12:22:30 | IR |
| diana munera | 5138 | 01030709180010 | 107,138.00 | 2025-09-18 12:12:19 | IR |
| viviana valencia | 5137 | 01010209180023 | 151,800.00 | 2025-09-18 12:04:22 | IR |
| paula toro | 5129 | 01010209180020 | 100,053.00 | 2025-09-18 11:47:36 | IR |