Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| diana lopez | 6758 | 01010210070025 | 241,462.00 | 2025-10-07 11:38:03 | IR |
| maria ortiz | 6756 | 01030710070010 | 61,944.00 | 2025-10-07 11:29:28 | IR |
| Anyeli Rodriguez | 6759 | 01030710060009 | 35,300.00 | 2025-10-07 11:03:17 | IR |
| paola catillo | 6729 | 01010210070005 | 269,447.00 | 2025-10-07 10:56:59 | IR |
| luz stella delgado | 6740 | 01010210070017 | 473,315.00 | 2025-10-07 10:55:17 | IR |
| Luz Dary Gomez Aristizabal | 6754 | 01030710070008 | 61,390.00 | 2025-10-07 10:54:02 | IR |
| marcela velez | 6746 | 01010210070012 | 23,200.00 | 2025-10-07 10:48:35 | IR |
| factory factory | 6743 | 01030710070007 | 24,007.00 | 2025-10-07 10:46:54 | IR |
| Olga Johanna | 6749 | 01010210070016 | 83,054.00 | 2025-10-07 10:46:44 | IR |
| saray gonzalez | 6755 | 010102071014 | 47,990.00 | 2025-10-07 10:45:13 | IR |