Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| rosario mesa | 6687 | 01030710060014 | 55,001.00 | 2025-10-06 12:30:58 | IR |
| CAROLINA POSADA | 6685 | 01010210060018 | 23,350.00 | 2025-10-06 12:30:04 | IR |
| paula hincapie | 6674 | 0101020610014 | 396,314.00 | 2025-10-06 12:27:38 | IR |
| LYLY CAICEDO | 6680 | 0101020610015 | 50,140.00 | 2025-10-06 12:26:34 | IR |
| Nora Delgado | 6681 | 0101020610016 | 82,721.00 | 2025-10-06 12:26:08 | IR |
| CAMILA SANCHEZ | 6678 | 0101020610017 | 115,333.00 | 2025-10-06 12:25:32 | IR |
| Piedad Sanchez | 6672 | 01160610060008 | 66,150.00 | 2025-10-06 12:08:19 | IR |
| cristina henao | 6688 | 01111010060011 | 58,259.00 | 2025-10-06 12:06:51 | IR |
| Daniela Restrepo | 6679 | 01160610060007 | 337,889.00 | 2025-10-06 12:06:18 | IR |
| tatiana alejandra higuita | 6682 | 7mcv13944 | 324,087.00 | 2025-10-06 11:59:49 | IR |