Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Yesenia Rúa | 7670 | 0104070180068 | 85,428.00 | 2025-10-18 14:00:04 | IR |
| Ocre . | 7672 | 01140910180024 | 25,850.00 | 2025-10-18 13:52:51 | IR |
| Diana Cristina Cortes Orozco | 7667 | 0101021318 | 9,000.00 | 2025-10-18 13:49:14 | IR |
| Diana Cristina Cortes Orozco | 7666 | 01010218100024 | 120,050.00 | 2025-10-18 13:48:53 | IR |
| Yensy Perea | 7671 | 01030710180023 | 37,150.00 | 2025-10-18 13:44:06 | IR |
| zeneida tobon | 7665 | 01040710180065 | 259,850.00 | 2025-10-18 13:43:01 | IR |
| Sebastian Buitrago | 7660 | 0030710180022 | 186,780.00 | 2025-10-18 13:30:35 | IR |
| Natalia Ramirez | 7664 | 00000 | 0.00 | 2025-10-18 13:27:20 | IR |
| Natalia Ramirez | 7663 | 01010210180022 | 68,695.00 | 2025-10-18 13:27:11 | IR |
| Juliana Ospina | 7658 | 01030710180020 | 213,601.00 | 2025-10-18 13:00:43 | IR |