Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jeny pelaez | 6880 | 011110100828 | 43,226.00 | 2025-10-08 18:09:39 | IR |
| Carolina Rodriguez | 6883 | 01030710080037 | 131,795.00 | 2025-10-08 17:55:53 | IR |
| Hanna Vanessa Parra Perea | 6875 | 01080410080063 | 55,736.00 | 2025-10-08 17:54:14 | IR |
| gloria restrepo | 6882 | 01160610080015 | 31,512.00 | 2025-10-08 17:47:59 | IR |
| andrea zuñiga | 6848 | 01010210080043 | 78,696.00 | 2025-10-08 17:42:31 | IR |
| felipe mejia | 6881 | Ya | 0.00 | 2025-10-08 17:36:21 | IR |
| Astrid Mazo | 6876 | 01140410080131 | 66,253.00 | 2025-10-08 17:35:14 | IR |
| fernanda jaramillo | 6869 | 01111010080027 | 52,774.00 | 2025-10-08 17:34:34 | IR |
| Marcela Correa | 6871 | 01080410080061 | 119,823.00 | 2025-10-08 17:30:13 | IR |
| parrilla de juancho arriba | 6878 | 01030710080034 | 394,613.00 | 2025-10-08 17:26:16 | IR |