Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| nancy chica | 6536 | 01140910040020 | 71,721.00 | 2025-10-04 16:22:56 | IR |
| NANCY VELANDIA SANABRIA | 6543 | 01010210040035 | 37,200.00 | 2025-10-04 16:17:28 | IR |
| Camila Acosta | 6540 | 01010210040035 | 355,287.00 | 2025-10-04 16:13:36 | IR |
| jaico Villa | 6533 | 01010210040034 | 485,490.00 | 2025-10-04 16:04:40 | IR |
| alejandra arredondo taborda | 6535 | 01030210040027 | 83,800.00 | 2025-10-04 15:54:25 | IR |
| camilo buitrago | 6541 | 7mcv13812 | 88,975.00 | 2025-10-04 15:49:48 | IR |
| CRUZ C | 6539 | 01030210040026 | 77,540.00 | 2025-10-04 15:42:01 | IR |
| caro g | 6538 | 7mcv13806 | 54,540.00 | 2025-10-04 15:25:09 | IR |
| lucy tamayo | 6532 | 01030210040025 | 38,004.00 | 2025-10-04 15:08:34 | IR |
| heliodoro bonilla | 6534 | 01010210040031 | 39,740.00 | 2025-10-04 15:05:23 | IR |