Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| leidy johana 3218410047 | 6370 | 011110031026 | 111,750.00 | 2025-10-03 15:17:11 | IR |
| Blanca Ramirez | 6406 | 01140910030021 | 222,664.00 | 2025-10-03 15:15:48 | IR |
| KATHERIN RINCON | 6453 | 01030710030035 | 4,650.00 | 2025-10-03 14:59:34 | IR |
| yamaira mijares | 6435 | 01080410030042 | 81,653.00 | 2025-10-03 14:43:44 | IR |
| luisa fernanda benitez | 6441 | 01010210030027 | 75,937.00 | 2025-10-03 14:42:23 | IR |
| celina cardona | 6440 | 01030710030032 | 52,449.00 | 2025-10-03 14:42:20 | IR |
| Faber Agudelo | 6446 | 01140910030018 | 288,860.00 | 2025-10-03 14:34:31 | IR |
| SANDRA RICAURTE | 6434 | 01030710030030 | 59,237.00 | 2025-10-03 14:33:17 | IR |
| BORIS MERCANTE | 6437 | 01010210030025 | 381,525.00 | 2025-10-03 14:32:47 | IR |
| parrilla de juancho arriba | 6443 | 01030710030028 | 189,940.00 | 2025-10-03 14:29:03 | IR |