Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jenifer Arboleda | 6382 | 01030710030050 | 423,071.00 | 2025-10-03 18:09:58 | IR |
| Diana Cristina Cortes Orozco | 6471 | 010102101030037 | 147,306.00 | 2025-10-03 17:55:29 | IR |
| jessica bibivana gaviria | 6470 | Cancelación | 0.00 | 2025-10-03 17:55:07 | IR |
| eduardo orozco | 6473 | 02100336 | 26,300.00 | 2025-10-03 17:50:09 | IR |
| juan manuel botero | 6472 | 01030710030049 | 79,350.00 | 2025-10-03 17:45:21 | IR |
| gladis jovel | 6463 | 010407100300037 | 217,043.00 | 2025-10-03 17:42:53 | IR |
| Nelly N | 6451 | 01160610030018 | 50,250.00 | 2025-10-03 17:39:58 | IR |
| Olga Velez | 6456 | 01140910030028 | 151,769.00 | 2025-10-03 17:39:02 | IR |
| natalia saldarriaga | 6452 | 02100331 | 211,770.00 | 2025-10-03 17:38:30 | IR |
| victoria vargas | 6460 | 010102100335 | 197,149.00 | 2025-10-03 17:37:52 | IR |