Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| parrilla de juancho arriba | 6878 | 01030710080034 | 394,613.00 | 2025-10-08 17:26:16 | IR |
| GLORIa G | 6879 | 01010210080035 | 62,200.00 | 2025-10-08 17:10:16 | IR |
| Diana Patricia Franco | 6872 | 01010210080034 | 189,249.00 | 2025-10-08 16:56:58 | IR |
| fabiola aristizabal | 6874 | 01030710070032 | 62,336.00 | 2025-10-08 16:55:11 | IR |
| Deisy yurany Cifuentes Muñoz | 6873 | 01111010080023 | 350,766.00 | 2025-10-08 16:43:34 | IR |
| Erika Maldonado | 6863 | 01111010080022 | 31,454.00 | 2025-10-08 16:41:57 | IR |
| SANDRA CALDERON | 6868 | 01040710080076 | 436,950.00 | 2025-10-08 16:26:46 | IR |
| daniela torres henao | 6870 | 01160610080014 | 54,700.00 | 2025-10-08 16:10:46 | IR |
| alina zuluaga | 6852 | 01111010080021 | 123,543.00 | 2025-10-08 16:02:58 | IR |
| Katherine K | 6867 | 01030710080029 | 22,100.00 | 2025-10-08 15:47:25 | IR |