Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| alejandro garces | 6963 | 01030710100005 | 29,150.00 | 2025-10-10 09:28:40 | IR |
| alexandra vargas | 6959 | 01030710100004 | 125,169.00 | 2025-10-10 09:22:00 | IR |
| ANA CRISTINA BELTRAN | 6961 | 01010210100003 | 32,895.00 | 2025-10-10 09:13:57 | IR |
| diana mercado | 6954 | 01010210100002 | 86,385.00 | 2025-10-10 09:07:32 | IR |
| Ester . | 6957 | 01030710100003 | 40,700.00 | 2025-10-10 09:00:53 | IR |
| Dora Elena Londoño Posada | 6952 | 01010210100001 | 123,070.00 | 2025-10-10 08:58:56 | IR |
| eduardo . | 6955 | 01030710100002 | 26,650.00 | 2025-10-10 08:40:50 | IR |
| Claudia C | 6953 | 01030710100001 | 53,200.00 | 2025-10-10 08:25:24 | IR |
| Andres Betancur | 6950 | 01030710090042 | 42,819.00 | 2025-10-09 18:41:09 | IR |
| Maria De Jesus Sierra | 6949 | 01010210090037 | 40,675.00 | 2025-10-09 18:17:27 | IR |