Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Katherine Restrepo | 6394 | 01030710030013 | 130,366.00 | 2025-10-03 10:51:32 | IR |
| Yuli Alejandra Giraldo Gomez | 6396 | 01010210030012 | 177,176.00 | 2025-10-03 10:46:48 | IR |
| factory factory | 6408 | 01030710030012 | 79,350.00 | 2025-10-03 10:44:57 | IR |
| Natalia Osorio | 6376 | 01010210030011 | 71,662.00 | 2025-10-03 10:36:09 | IR |
| Amanda A | 6386 | 01140910030007 | 131,871.00 | 2025-10-03 10:32:54 | IR |
| Viviana Cuero | 6398 | 01010210030010 | 57,135.00 | 2025-10-03 10:27:54 | IR |
| liliana paneso | 6404 | 01040710030006 | 90,950.00 | 2025-10-03 10:25:57 | IR |
| Dalya Correa Berrio | 6399 | 01140910030006 | 169,082.00 | 2025-10-03 10:24:22 | IR |
| Beatriz Molano | 6385 | 01010210030007 | 343,125.00 | 2025-10-03 10:21:15 | IR |
| Milena Salazar | 6397 | 01030710030010 | 195,901.00 | 2025-10-03 10:14:52 | IR |