Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| geraldin calderon | 6436 | 01030710030021 | 58,158.00 | 2025-10-03 12:31:57 | IR |
| Eliana E | 6413 | 01080410030027 | 84,132.00 | 2025-10-03 12:27:32 | IR |
| CONEXIONES EDUCATIVAS S.A.S | 6428 | 010102100030021 | 68,700.00 | 2025-10-03 12:22:56 | IR |
| gudiela flores | 6409 | 01111010030018 | 91,884.00 | 2025-10-03 12:14:24 | IR |
| KATHERIN RINCON | 6415 | 01030710030019 | 210,349.00 | 2025-10-03 12:12:30 | IR |
| Jorge Gutierrez | 6417 | 01140910030011 | 172,700.00 | 2025-10-03 12:12:22 | IR |
| MARIA CRISTINA MUÑOZ | 6420 | 010102100030020 | 129,760.00 | 2025-10-03 12:11:46 | IR |
| MARTHA ELENA USUGA | 6389 | 010102100030017 | 408,645.00 | 2025-10-03 12:06:01 | IR |
| Diana Rivas | 6411 | 01080410030025 | 64,939.00 | 2025-10-03 11:58:21 | IR |
| Marcela Duque | 6407 | 01111010030016 | 122,721.00 | 2025-10-03 11:49:57 | IR |