Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| estefany tavera | 4868 | 01080609150134 | 30,600.00 | 2025-09-15 17:42:00 | IR |
| maribel galeano | 4869 | 01111009150023 | 87,554.00 | 2025-09-15 17:37:58 | IR |
| rosario mesa | 4878 | 01030709150031 | 93,685.00 | 2025-09-15 17:36:39 | IR |
| daiana carvajal | 4864 | 01080609150133 | 34,900.00 | 2025-09-15 17:20:46 | IR |
| gabriel salazar | 4875 | 01030709150030 | 30,050.00 | 2025-09-15 17:10:24 | IR |
| Monica Maria | 4860 | 01010209150026 | 447,361.00 | 2025-09-15 17:08:41 | IR |
| maria jose montiel guerra | 4874 | 01030706150029 | 93,308.00 | 2025-09-15 17:03:38 | IR |
| olga valencia | 4870 | 01030709150027 | 99,492.00 | 2025-09-15 16:18:02 | IR |
| vanessa v | 4871 | 01111009150015 | 51,131.00 | 2025-09-15 16:13:29 | IR |
| Eliana Maria Zapata Perez | 4861 | 01010209150025 | 99,285.00 | 2025-09-15 16:07:09 | IR |