Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| natalia garcia | 6305 | 01030710020014 | 147.91 | 2025-10-02 11:37:01 | IR |
| sandra milena | 6251 | 01111010020006 | 151,944.00 | 2025-10-02 11:31:40 | IR |
| mercedes arango marin | 6310 | 010102100020018 | 69,155.00 | 2025-10-02 11:30:57 | IR |
| patricia ortiz | 6297 | 01160610020007 | 20,390.00 | 2025-10-02 11:29:05 | IR |
| heliodoro bonilla | 6306 | 010102100020017 | 112,657.00 | 2025-10-02 11:26:16 | IR |
| Sofia Gomez | 6311 | 010102010020016 | 42,200.00 | 2025-10-02 11:20:33 | IR |
| adriana escudero | 6274 | 01040710020001 | 95,070.00 | 2025-10-02 11:16:33 | IR |
| Martha Restrepo | 6160 | 01040710020002 | 1,000.00 | 2025-10-02 11:15:40 | IR |
| Elsy Giraldo | 6236 | 01040710020001 | 579,700.00 | 2025-10-02 11:14:19 | IR |
| caro g | 6272 | 01040710020003 | 289,220.00 | 2025-10-02 11:12:44 | IR |