Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz marina saldarriaga | 6458 | 010102100334 | 117,680.00 | 2025-10-03 17:29:01 | IR |
| shirley Foronda | 6467 | 01111010030034 | 122,451.00 | 2025-10-03 17:28:15 | IR |
| Dayle Urbina | 6425 | 01030710030046 | 202,633.00 | 2025-10-03 17:22:25 | IR |
| juan j | 6468 | 01030710030045 | 94,572.00 | 2025-10-03 17:13:02 | IR |
| beatriz elena zapata restrepo | 6459 | 01040710030035 | 35,026.00 | 2025-10-03 17:12:38 | IR |
| Ana Luisa Jaller | 6450 | 010102100332 | 201,870.00 | 2025-10-03 17:05:00 | IR |
| hilda yaneth gonzales | 6447 | 01111010030033 | 170,392.00 | 2025-10-03 16:44:49 | IR |
| marcela carmona salazar | 6438 | 01140910030023 | 125,198.00 | 2025-10-03 16:27:07 | IR |
| eduardo . | 6464 | 01030710030041 | 14,456.00 | 2025-10-03 16:23:03 | IR |
| viviana velez | 6461 | 01030710030040 | 97,020.00 | 2025-10-03 16:11:18 | IR |