Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 6802 | 01140910080005 | 93,658.00 | 2025-10-08 09:40:49 | IR |
| maria clara | 6800 | 0101021008005 | 341,210.00 | 2025-10-08 09:38:46 | IR |
| factory factory | 6804 | 01030710080003 | 53,398.00 | 2025-10-08 09:33:25 | IR |
| saray gonzalez | 6808 | 0101021008004 | 24,750.00 | 2025-10-08 09:28:45 | IR |
| industria de resinas | 6807 | 01030710080002 | 239,974.00 | 2025-10-08 09:26:21 | IR |
| ESTEFANIA CORREA RAMIREZ | 6801 | 01010210080003 | 152,959.00 | 2025-10-08 09:24:41 | IR |
| Margarita Jaramillo Miranda | 6803 | 01010210080001 | 188,470.00 | 2025-10-08 09:04:28 | IR |
| Juan Camilo Perez Arcila | 6797 | 09194 | 106,822.00 | 2025-10-07 19:00:16 | IR |
| sandra liliana cataño | 6798 | 7mcv14143 | 145,457.00 | 2025-10-07 18:48:01 | IR |
| bariloche b | 6796 | 01030710070029 | 45,858.00 | 2025-10-07 18:44:07 | IR |