Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DIANA SANCHEZ | 11274 | 01010212010041 | 140,560.00 | 2025-12-01 16:54:40 | IR |
| tatiana montoya | 11280 | 01040512010059 | 114,218.00 | 2025-12-01 16:49:28 | IR |
| Juliana Pajaro | 11273 | 01010201120040 | 114,037.00 | 2025-12-01 16:21:59 | IR |
| Laura Sanchez | 11263 | 01030712010033 | 128,549.00 | 2025-12-01 16:17:12 | IR |
| abraham yanez | 11267 | 01010212010039 | 112,303.00 | 2025-12-01 16:10:59 | IR |
| Luisa Fernanda Sanchez Jaramillo | 11266 | 01080412010041 | 84,139.00 | 2025-12-01 16:07:08 | IR |
| fredy loaiza | 11260 | 01140912010022 | 75,760.00 | 2025-12-01 16:01:52 | IR |
| Maria del Rosario Angulo | 11269 | 01111012010009 | 28,470.00 | 2025-12-01 15:56:16 | IR |
| Yuli Yuli | 11264 | 01080412010040 | 35,300.00 | 2025-12-01 15:55:17 | IR |
| pablo zabala | 11241 | 01030712010032 | 177,121.00 | 2025-12-01 15:49:31 | IR |