Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gloria toro | 2488 | 01030708160014 | 54,844.00 | 2025-08-16 12:36:40 | IR |
| malanie gotopo | 2490 | 7mcv10856 | 129.73 | 2025-08-16 12:31:05 | IR |
| Marleny M | 2497 | 01030708160013 | 41,264.00 | 2025-08-16 12:21:01 | IR |
| ANGELA GOMEZ | 2495 | 01010208160015 | 24,961.00 | 2025-08-16 12:16:05 | IR |
| maria jose montiel guerra | 2483 | 01030708160012 | 95,276.00 | 2025-08-16 12:12:36 | IR |
| natalia saldarriaga | 2489 | 01010208160014 | 93,258.00 | 2025-08-16 12:10:08 | IR |
| nancy george | 2474 | 01160608160006 | 75.95 | 2025-08-16 12:03:13 | IR |
| alejandra mejia | 2484 | 7mcv10850 | 176.15 | 2025-08-16 11:44:13 | IR |
| martha Diaz | 2487 | 01010208160012 | 97,541.00 | 2025-08-16 11:39:33 | IR |
| Carolina C | 2481 | 01030708160010 | 50,258.00 | 2025-08-16 11:37:49 | IR |