Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Ramirez | 6683 | 01140910070047 | 153,699.00 | 2025-10-07 09:55:08 | IR |
| parroquia el calvario | 6732 | 7mcv14051 | 407,835.00 | 2025-10-07 09:52:58 | IR |
| ana maria ospina cardona | 6731 | 01010210070004 | 61,841.00 | 2025-10-07 09:49:09 | IR |
| adriana tienda los naranjitos | 6735 | 01160610070003 | 71,500.00 | 2025-10-07 09:49:09 | IR |
| mery valencia | 6737 | 01160610070003 | 98,400.00 | 2025-10-07 09:48:50 | IR |
| Luz Dary Gomez Aristizabal | 6733 | 01030710070002 | 132,293.00 | 2025-10-07 09:44:09 | IR |
| Juan Santiago | 6734 | 01010210070003 | 257,214.00 | 2025-10-07 09:22:18 | IR |
| Elvira Cediel | 6727 | 01030710070001 | 71,245.00 | 2025-10-07 08:40:54 | IR |
| Luz Magnolia Lopez | 6725 | 01010210070001 | 17,850.00 | 2025-10-07 08:16:21 | IR |
| Jennifer Sanchez | 6724 | 010307100600069 | 81,790.00 | 2025-10-06 20:03:26 | IR |