Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Liliam Ospina Fernández | 6788 | 01010210070039 | 48,439.00 | 2025-10-07 16:17:04 | IR |
| Sandra Rios | 6787 | 01030710070023 | 76,190.00 | 2025-10-07 16:02:38 | IR |
| adriana londoño | 6786 | 9124 | 102,993.00 | 2025-10-07 16:02:21 | IR |
| Natalia Ramirez | 6785 | 01010210070037 | 52,650.00 | 2025-10-07 15:46:39 | IR |
| celina arcila | 6784 | 01010210070036 | 150,050.00 | 2025-10-07 15:37:24 | IR |
| Monica Maria | 6782 | 01010210070035 | 110,225.00 | 2025-10-07 15:27:56 | IR |
| daniel . | 6780 | 01030710070023 | 215,423.00 | 2025-10-07 15:13:22 | IR |
| ROSARIO QUERUBIN | 6774 | 01080410070037 | 13,818,101.00 | 2025-10-07 14:59:52 | IR |
| Mariana Castaño | 6781 | 01030710070021 | 26,150.00 | 2025-10-07 14:57:55 | IR |
| Irma Lucia Martinez | 6778 | 01030710070020 | 96,060.00 | 2025-10-07 14:18:32 | IR |