Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz edilia acevedo | 6599 | 01160610050005 | 95,400.00 | 2025-10-05 12:54:05 | IR |
| factory factory | 6613 | 01030710050017 | 72,850.00 | 2025-10-05 12:51:42 | IR |
| Lucia Valencia | 6612 | 01010210050017 | 37,493.00 | 2025-10-05 12:38:12 | IR |
| angela zapata | 6596 | 01040710050029 | 134,090.00 | 2025-10-05 12:34:34 | IR |
| nibia montoya | 6595 | 01160610050004 | 78,950.00 | 2025-10-05 12:27:53 | IR |
| Angela Maria Escobar | 6605 | 01010210050014 | 372,022.00 | 2025-10-05 12:25:49 | IR |
| luiz edith palacio | 6593 | 01040710050028 | 220,531.00 | 2025-10-05 12:25:21 | IR |
| Maritza Jaramillo Castaño | 6584 | 01140910050010 | 64,464.00 | 2025-10-05 12:16:43 | IR |
| juan carlos granados | 6570 | 01080410050050 | 121,169.00 | 2025-10-05 12:13:35 | IR |
| claudia muñoz | 6606 | 01040710050027 | 59,730.00 | 2025-10-05 12:11:00 | IR |