Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| manuela hoyos | 7160 | 01010210120024 | 68,259.00 | 2025-10-12 15:41:12 | IR |
| Ruben Dario Quintero Henao | 7159 | 01010210120023 | 86,840.00 | 2025-10-12 15:37:13 | IR |
| Claudia Ortiz | 7157 | 01030710120029 | 61,200.00 | 2025-10-12 15:24:28 | IR |
| Camilo Gutierrez | 7158 | 01010210120022 | 206,250.00 | 2025-10-12 15:23:54 | IR |
| maria m | 7156 | 01030710120038 | 51,000.00 | 2025-10-12 15:08:51 | IR |
| zuly vianeth zuleta | 7152 | 01080410120104 | 6,612,201.00 | 2025-10-12 15:05:43 | IR |
| astrid maria | 7155 | 01030710120027 | 130,688.00 | 2025-10-12 14:58:52 | IR |
| Johana Arias | 7154 | 01030710120025 | 138,448.00 | 2025-10-12 14:23:44 | IR |
| Diana Eusse | 7150 | 01080410120094 | 67,209.00 | 2025-10-12 14:22:27 | IR |
| daniel . | 7153 | 01030110120023 | 101,933.00 | 2025-10-12 13:53:57 | IR |