Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| marian madrid | 6388 | 01030710030001 | 45,680.00 | 2025-10-03 08:32:39 | IR |
| angela velasquez | 6359 | 01130410020059 | 47,816.00 | 2025-10-02 20:04:21 | IR |
| Vanessa Osorio MartÃnez | 6377 | 01030710020049 | 556,641.00 | 2025-10-02 20:00:55 | IR |
| jhoana betancur | 6320 | 01080410020148 | 290,911.00 | 2025-10-02 19:57:06 | IR |
| patricia ortiz | 6296 | 01080410220140 | 179,894.00 | 2025-10-02 19:22:30 | IR |
| Leonardo González | 6381 | 01040710020046 | 228,629.00 | 2025-10-02 19:15:54 | IR |
| violeta maya gomez | 6337 | 01080410020130 | 123,642.00 | 2025-10-02 18:46:40 | IR |
| Diana Bustamante | 6379 | 01140910020021 | 60,810.00 | 2025-10-02 18:44:38 | IR |
| diana giraldo villada | 6375 | 010407100020039 | 133,970.00 | 2025-10-02 18:19:37 | IR |
| Deisy yurany Cifuentes Muñoz | 6374 | 01111010020018 | 340,529.00 | 2025-10-02 18:02:50 | IR |