Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Alejandro Esteban Sanchez Gomez | 6328 | 01040710020008 | 47,110.00 | 2025-10-02 13:34:44 | IR |
| Mariana Cas | 6334 | 01030710020022 | 22,950.00 | 2025-10-02 13:29:52 | IR |
| Francy F | 6326 | 01010210020027 | 169,368.00 | 2025-10-02 13:26:42 | IR |
| eduardo . | 6324 | 01030710020020 | 21,850.00 | 2025-10-02 13:12:29 | IR |
| Marcela Roldan Guerrero | 6322 | 01030710020019 | 247,017.00 | 2025-10-02 13:06:20 | IR |
| AL PATIO s.a.s. | 6331 | 01010210020025 | 123,250.00 | 2025-10-02 13:00:59 | IR |
| erica ramirez | 6314 | 01010210020024 | 70,107.00 | 2025-10-02 12:58:16 | IR |
| margarita urrego | 6319 | 1040410020014 | 187,409.00 | 2025-10-02 12:53:11 | IR |
| yurani ruiz valencia | 6291 | 01111010020009 | 57,342.00 | 2025-10-02 12:47:35 | IR |
| alexandra vargas | 6307 | 01030710020018‽ | 175,390.00 | 2025-10-02 12:19:29 | IR |