Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| mabel lopez | 4070 | 7MCV11538 | 134,260.00 | 2025-09-04 18:56:49 | IR |
| Marta Diaz | 4060 | 01010209040057 | 78,923.00 | 2025-09-04 18:52:52 | IR |
| Wendy Zapata | 4064 | 01010209040056 | 162,211.00 | 2025-09-04 18:49:25 | IR |
| gloria amparo taborda | 4065 | 01080609040098 | 138,692.00 | 2025-09-04 18:47:16 | IR |
| Paola Calle | 4059 | 01010209040055 | 183,341.00 | 2025-09-04 18:46:44 | IR |
| maria victoria | 4052 | 01010209040054 | 76,592.00 | 2025-09-04 18:38:00 | IR |
| lina marcela angel florez | 4067 | 7MCV11537 | 264,208.00 | 2025-09-04 18:37:26 | IR |
| Deice Pareja | 4062 | 01080609040097 | 58,100.00 | 2025-09-04 18:35:12 | IR |
| VALENTINA VELEZ | 4056 | 01010209040052 | 355,439.00 | 2025-09-04 18:30:26 | IR |
| Paola Calle | 4068 | 000000 | 0.00 | 2025-09-04 18:13:59 | IR |