Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| pilar maria escobar | 6416 | Cancelación | 0.00 | 2025-10-03 14:21:36 | IR |
| Dina Esledy Valencia | 6427 | 01030710030027 | 684,564.00 | 2025-10-03 14:16:12 | IR |
| alexis osorio | 6414 | 01111010030024 | 107,980.00 | 2025-10-03 14:03:52 | IR |
| Maria Isabel | 6430 | 01010210030024 | 268,045.00 | 2025-10-03 13:57:43 | IR |
| Diego Vasquez | 6439 | 01140910030017 | 81,020.00 | 2025-10-03 13:50:26 | IR |
| sandra cadavid | 6431 | 01140910030015 | 53,606.00 | 2025-10-03 13:35:51 | IR |
| Luz Mery Medina | 6433 | 01140910030014 | 62,680.00 | 2025-10-03 13:24:01 | IR |
| carolina lopera | 6429 | 01030710030024 | 47.34 | 2025-10-03 13:14:23 | IR |
| maria graciela posada | 6424 | 01140910030013 | 52,280.00 | 2025-10-03 13:02:40 | IR |
| Son Cazuela | 6418 | 01111010030020 | 118,410.00 | 2025-10-03 12:38:05 | IR |