Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Al Patio s.a.s Al Patio s.a.s | 6348 | 010102100020039 | 12,100.00 | 2025-10-02 14:31:55 | IR |
| Sofia Gomez | 6344 | 000000 | 0.00 | 2025-10-02 14:29:27 | IR |
| Sara Amaya | 6323 | 01040710020016 | 115,036.00 | 2025-10-02 14:18:37 | IR |
| BEATRIZ OCHOA | 6341 | 01010210020035 | 85,888.00 | 2025-10-02 13:57:04 | IR |
| laura granada ardila | 6316 | 011110021012 | 48,490.00 | 2025-10-02 13:56:22 | IR |
| Nora Delgado | 6339 | 01010210020034 | 26,150.00 | 2025-10-02 13:55:22 | IR |
| sabine osa | 6338 | 01010210020033 | 40,155.00 | 2025-10-02 13:54:05 | IR |
| adrian rodriguez | 6313 | 01140910020013 | 130,039.00 | 2025-10-02 13:53:50 | IR |
| Mabel Moscoso | 6340 | 01030710020025 | 30,801.00 | 2025-10-02 13:48:03 | IR |
| Yuleidy Montoya Lopez | 6330 | 01030710020024 | 473,367.00 | 2025-10-02 13:42:16 | IR |