Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| olga janeth quintero | 6604 | 01040710050037 | 215,485.00 | 2025-10-05 13:42:29 | IR |
| Vanesa Velasquez | 6616 | 01140910050012 | 124,197.00 | 2025-10-05 13:33:48 | IR |
| Yaimary Mijares | 6603 | 01160610050006 | 108,585.00 | 2025-10-05 13:25:48 | IR |
| adriana gonzalez | 6621 | 01040710050036 | 173,890.00 | 2025-10-05 13:23:58 | IR |
| Carolina Rodriguez | 6600 | 01030710050021 | 194,786.00 | 2025-10-05 13:21:30 | IR |
| jessica bibivana gaviria | 6601 | 01030710058020 | 0.00 | 2025-10-05 13:16:11 | IR |
| luisa fernanda posada | 6586 | 0005 | 216,018.00 | 2025-10-05 13:11:01 | IR |
| Luz Stella Giraldo Montoya | 6617 | 01010210050020 | 133,080.00 | 2025-10-05 13:10:41 | IR |
| juan fernando hernandez | 6602 | 01030710050018 | 167,805.00 | 2025-10-05 13:07:35 | IR |
| Alejandra Restrepo | 6609 | 01140910050011 | 196,465.00 | 2025-10-05 13:06:52 | IR |