Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jose Hernando Rico | 6607 | 01010210050115 | 46,830.00 | 2025-10-05 12:10:34 | IR |
| Yenny Duque | 6594 | 01160510050003 | 388,962.00 | 2025-10-05 12:06:38 | IR |
| Juan Jose M Y S | 6608 | 01140910050009 | 32,280.00 | 2025-10-05 12:03:59 | IR |
| fernando gomez | 6598 | 01030710050014 | 222,643.00 | 2025-10-05 11:58:38 | IR |
| Kelly Bolaños | 6582 | 01140910050008 | 51,672.00 | 2025-10-05 11:56:27 | IR |
| alejandra pulgarin | 6579 | 0004 | 103,442.00 | 2025-10-05 11:48:34 | IR |
| Kelly Bolaños | 6583 | 01140910050007 | 28,503.00 | 2025-10-05 11:45:47 | IR |
| angie johana obregon | 6576 | 01040710050021 | 319,339.00 | 2025-10-05 11:36:52 | IR |
| liliana ramirez martinez | 6575 | 0003 | 70,091.00 | 2025-10-05 11:33:59 | IR |
| jair antonio garcia gomez | 6597 | 01010210050013 | 69,240.00 | 2025-10-05 11:30:57 | IR |