Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Luisa Fernanda Arcila Ruiz | 6553 | 01010210040044 | 66,750.00 | 2025-10-04 18:15:36 | IR |
| Luz Jessely Ferrer Salcedo | 6551 | 01010210040043 | 179,025.00 | 2025-10-04 18:01:35 | IR |
| Marleny M | 6550 | 01030210040032 | 60,120.00 | 2025-10-04 17:50:37 | IR |
| katherine betancur | 6549 | 01140910040022 | 36,500.00 | 2025-10-04 17:24:11 | IR |
| paola diaz valencia | 6545 | 01010210040040 | 163,897.00 | 2025-10-04 17:05:51 | IR |
| Olga Cecilia Rico | 6547 | 01010210040039 | 9,150.00 | 2025-10-04 16:52:54 | IR |
| carlos machado | 6544 | 01030210040028 | 218,670.00 | 2025-10-04 16:45:23 | IR |
| leonardo molina | 6542 | 01140910040021 | 54,774.00 | 2025-10-04 16:45:07 | IR |
| Juliana Arboleda | 6546 | 01010210040037 | 14,520.00 | 2025-10-04 16:42:30 | IR |
| allison ramirez bermudez | 6517 | 011110041010 | 178,706.00 | 2025-10-04 16:23:33 | IR |