Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Consuelo consuelo | 7627 | 01030710180002 | 41,025.00 | 2025-10-18 09:13:55 | IR |
| marcela velez | 7632 | 00000 | 0.00 | 2025-10-18 09:13:14 | IR |
| marcela velez | 7626 | 01010210180004 | 65,431.00 | 2025-10-18 09:13:05 | IR |
| GLORIA ARIZA | 7624 | 01010210180002 | 194,342.00 | 2025-10-18 08:54:42 | IR |
| Yensy Perea | 7628 | 01030710180001 | 34,150.00 | 2025-10-18 08:53:46 | IR |
| yuli andrea maralunda | 7617 | 01040710170062 | 90,746.00 | 2025-10-18 08:34:01 | IR |
| Martha Luz Restrepo | 7625 | 01010210180001 | 90,290.00 | 2025-10-18 08:32:30 | IR |
| Camila Camila | 7621 | 01030710170064 | 40,526.00 | 2025-10-17 18:57:19 | IR |
| Lorena Cardona | 7620 | 01030710170064 | 61,740.00 | 2025-10-17 18:47:37 | IR |
| miguel uribe | 7619 | 01010210170038 | 30,583.00 | 2025-10-17 18:36:33 | IR |