Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Eliana Maria Zapata Perez | 6365 | 010102100020045 | 148,185.00 | 2025-10-02 16:08:11 | IR |
| Paula Andrea Garcia | 6356 | 01030710020030 | 543,290.00 | 2025-10-02 16:07:30 | IR |
| Monica Garcia | 6336 | 01140910020014 | 248,975.00 | 2025-10-02 16:07:19 | IR |
| yesenia urrego | 6327 | 01080410020102 | 68,629.00 | 2025-10-02 16:03:50 | IR |
| John Fredy Florez Rendón | 6354 | 0101021002044 | 106,396.00 | 2025-10-02 15:47:10 | IR |
| yamile niquia | 6358 | 01111010020014 | 101,680.00 | 2025-10-02 15:46:15 | IR |
| juan j | 6360 | 01030710020029 | 188,482.00 | 2025-10-02 15:45:29 | IR |
| Luz marina David | 6361 | 1040710020026 | 135,350.00 | 2025-10-02 15:41:13 | IR |
| jhon pelaez | 6353 | 01010210020043 | 71,294.00 | 2025-10-02 15:34:52 | IR |
| linda moreno | 6333 | 01111010020013 | 68,399.00 | 2025-10-02 15:22:46 | IR |