Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| martha lucia guitierrez | 6577 | 01030710050008 | 99,840.00 | 2025-10-05 10:10:24 | IR |
| Walter Zuluaga | 6563 | 01010210050003 | 254,085.00 | 2025-10-05 10:02:14 | IR |
| alexandra vargas | 6560 | 01030710050007 | 144,335.00 | 2025-10-05 10:01:23 | IR |
| Daniel Martinez | 6564 | 01030710050006 | 94,092.00 | 2025-10-05 09:55:12 | IR |
| Ampara Valencia Monsalve | 6573 | 01010210050002 | 34,830.00 | 2025-10-05 09:51:14 | IR |
| luz adriana barreto espitia | 6569 | 01140910050002 | 15,010.00 | 2025-10-05 09:46:55 | IR |
| pablo m | 6562 | 01010210050001 | 177,085.00 | 2025-10-05 09:46:03 | IR |
| luis alberto tobon | 6558 | 0111100510001 | 183,990.00 | 2025-10-05 09:41:19 | IR |
| Patricia Aguilar Bustamante | 6571 | 01030710050004 | 66,300.00 | 2025-10-05 09:40:18 | IR |
| daniela sanchez | 6567 | 7mcv13873 | 372,300.00 | 2025-10-05 09:37:39 | IR |