Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 6887 | 01140910090003 | 110,099.00 | 2025-10-09 09:40:50 | IR |
| luz karina | 6895 | 01010210090005 | 105,088.00 | 2025-10-09 09:40:44 | IR |
| MARIA CRISTINA DE RESTREPO | 6894 | 01010210090004 | 304,416.00 | 2025-10-09 09:33:19 | IR |
| Olga Velez | 6845 | 01140910090002 | 377,912.00 | 2025-10-09 09:25:30 | IR |
| Carolina C | 6888 | 01010210090002 | 272,791.00 | 2025-10-09 09:20:03 | IR |
| marcela velez | 6891 | 01010210090001 | 48,871.00 | 2025-10-09 08:57:16 | IR |
| lina gonzalez | 6892 | 010307100900002 | 77.63 | 2025-10-09 08:53:21 | IR |
| manuela m | 6889 | 01030610090001 | 43,050.00 | 2025-10-09 08:28:23 | IR |
| mariela velez | 6886 | 01030710080038 | 79,623.00 | 2025-10-08 18:47:56 | IR |
| bibiana gomez | 6884 | 011110081030 | 37,145.00 | 2025-10-08 18:34:51 | IR |