Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Liliana Grisales | 6373 | 01030710020035 | 260,609.00 | 2025-10-02 17:53:32 | IR |
| mariela velez | 6369 | 01030710020034 | 188,597.00 | 2025-10-02 17:42:44 | IR |
| Winifer Duberly Bracho Cogollo | 6343 | 01040710020033 | 500,392.00 | 2025-10-02 17:32:36 | IR |
| luz correa | 6368 | 01030710020033 | 28,505.00 | 2025-10-02 17:06:30 | IR |
| Dora Colorado | 6355 | 01140910020017 | 218,448.00 | 2025-10-02 16:59:26 | IR |
| cecilia calle | 6277 | 010102100020046 | 92,666.00 | 2025-10-02 16:35:48 | IR |
| Melanie Gotopo | 6362 | 01040710020031 | 177,300.00 | 2025-10-02 16:25:31 | IR |
| Ana Judith Rúa Córdoba | 6351 | 01111010020015 | 230,200.00 | 2025-10-02 16:22:30 | IR |
| Alba Lucia Colorado | 6350 | 01140910020015 | 150,340.00 | 2025-10-02 16:16:46 | IR |
| Juan Pablo Higuita | 6364 | 01030710020031 | 129,910.00 | 2025-10-02 16:14:36 | IR |