Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| kelly zapata | 3276 | 01010208280004 | 66,389.00 | 2025-08-28 09:10:09 | IR |
| MARY B | 3277 | 01030708280002 | 78,745.00 | 2025-08-28 09:03:21 | IR |
| David Eduardo Quiroz Vasquez | 3275 | 01030708280001 | 59,050.00 | 2025-08-28 08:41:22 | IR |
| KATHERIN RINCON | 3270 | 01030708270039 | 125,699.00 | 2025-08-27 19:26:29 | IR |
| Juan Miguel Orozco | 3265 | 01030708270038 | 38,507.00 | 2025-08-27 19:10:50 | IR |
| johana cardenas | 3269 | 01030708270037 | 62,290.00 | 2025-08-27 18:51:12 | IR |
| John Hernandez | 3268 | 01010208270037 | 83,940.00 | 2025-08-27 18:27:24 | IR |
| yadira y | 3263 | 01030708270036 | 58,836.00 | 2025-08-27 18:25:45 | IR |
| yolanda rios Monroy | 3267 | 01010208270036 | 44,049.00 | 2025-08-27 18:10:32 | IR |
| jaime gallego | 3262 | 010307082700035 | 48,100.00 | 2025-08-27 18:00:23 | IR |