Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| beatriz valencia | 6485 | 01030210040003 | 124,350.00 | 2025-10-04 08:46:28 | IR |
| erika zuleta | 6484 | 01030210040002 | 2,100.00 | 2025-10-04 08:28:04 | IR |
| erika zuleta | 6482 | 01030210040001 | 97,350.00 | 2025-10-04 08:24:07 | IR |
| Maria camila Ossaba mejia | 6474 | Cancelación | 0.00 | 2025-10-03 19:14:07 | IR |
| sirly ruiz florez | 6478 | 01010210030042 | 195,214.00 | 2025-10-03 19:09:37 | IR |
| fabiola aristizabal | 6477 | 01030710030053 | 213,113.00 | 2025-10-03 19:09:14 | IR |
| Yesica Montes | 6479 | 01010210030041 | 119,463.00 | 2025-10-03 19:01:38 | IR |
| yorlady tabares gaviria | 6465 | 01140910030030 | 49,240.00 | 2025-10-03 18:29:56 | IR |
| José Chávez | 6480 | 01010210030040 | 52,850.00 | 2025-10-03 18:29:56 | IR |
| Olga Velez | 6455 | 01140910030029 | 269,880.00 | 2025-10-03 18:17:45 | IR |