Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yuliet y | 11411 | 01030712020057 | 93,804.00 | 2025-12-02 19:05:38 | IR |
| Manuela M | 11397 | 01140912020024 | 183,309.00 | 2025-12-02 18:40:48 | IR |
| Tania Arroyo | 11408 | 01010202120051 | 75,413.00 | 2025-12-02 18:32:54 | IR |
| Angela Cristina Gomez Quiroz | 11388 | 01160612020022 | 49,100.00 | 2025-12-02 18:29:32 | IR |
| Libia Ester Bedoya | 11360 | 01140912020023 | 184,654.00 | 2025-12-02 18:09:31 | IR |
| Daniela Carmona | 11387 | 01160112020158 | 54,490.00 | 2025-12-02 18:00:50 | IR |
| Aura Cristina Quirama | 11404 | 01140912020022 | 46,423.00 | 2025-12-02 17:53:49 | IR |
| patricia aguilar | 11402 | 01030712020044 | 89,585.00 | 2025-12-02 17:51:23 | IR |
| Santiago Trujillo | 11400 | 01010202120049 | 105,421.00 | 2025-12-02 17:48:17 | IR |
| luz edilia | 11385 | 01080212020054 | 56,700.00 | 2025-12-02 17:36:28 | IR |