Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nelly N | 11281 | 00000000000 | 68,000.00 | 2025-12-02 07:47:27 | IR |
| vanessa castañeda | 11294 | 01030712010046 | 111,452.00 | 2025-12-01 19:21:11 | IR |
| Felipe Huertas | 11303 | 01030712010045 | 34,890.00 | 2025-12-01 18:56:45 | IR |
| TATIANA EPIAYU | 11299 | 01010212010052 | 80,185.00 | 2025-12-01 18:55:15 | IR |
| Miryam Garcia | 11293 | 01030712010044 | 154,936.00 | 2025-12-01 18:52:16 | IR |
| Marcela Castro | 11285 | 01010212010051 | 261,157.00 | 2025-12-01 18:47:36 | IR |
| Juliana Corea Carmona | 11292 | 01030712010043 | 95,290.00 | 2025-12-01 18:36:28 | IR |
| Marlon Guevara | 11301 | 01010212010050 | 151,914.00 | 2025-12-01 18:34:38 | IR |
| Tatiana Carolina Uribe Zuleta | 11300 | 01010212010049 | 113,857.00 | 2025-12-01 18:31:41 | IR |
| Sindy Tatiana Vasquez | 11282 | 01040512010064 | 88,357.00 | 2025-12-01 18:31:06 | IR |