Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| paola diaz valencia | 6751 | 010102071015 | 45,750.00 | 2025-10-07 10:44:51 | IR |
| yulieth ospina | 6739 | 01030710070006 | 107,053.00 | 2025-10-07 10:41:28 | IR |
| HERNAN JIMENEZ | 6741 | 0101020710 | 98,586.00 | 2025-10-07 10:38:09 | IR |
| Yuli Alejandra Giraldo Gomez | 6730 | 0101020910013 | 218,194.00 | 2025-10-07 10:37:05 | IR |
| gladys manco | 6752 | 7mcv14054 | 119,015.00 | 2025-10-07 10:36:23 | IR |
| Gloria Cecilia Osorio | 6745 | 01030710070005 | 87,310.00 | 2025-10-07 10:26:06 | IR |
| Amanda A | 6747 | 01140910070058 | 19,200.00 | 2025-10-07 10:25:39 | IR |
| Amanda A | 6728 | 01140910070057 | 67,060.00 | 2025-10-07 10:25:11 | IR |
| blanca bella vista | 6738 | 01030617070004 | 158,800.00 | 2025-10-07 10:06:57 | IR |
| magnolia gil | 6736 | 01030719070003 | 237,215.00 | 2025-10-07 10:01:31 | IR |