Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| JOHN ALEXANDER TORO VILLA | 6245 | 01111010020003 | 239,579.00 | 2025-10-02 11:01:35 | IR |
| Dora Gomez | 6304 | 01010210020014 | 87,716.00 | 2025-10-02 10:54:42 | IR |
| camila grajales | 6290 | 01010210020013 | 468,182.00 | 2025-10-02 10:50:55 | IR |
| IVONNE GARCIA | 6300 | 0101021002011 | 87,125.00 | 2025-10-02 10:43:56 | IR |
| Juan Carlos Ossa | 6303 | 01030710020013 | 77,050.00 | 2025-10-02 10:37:49 | IR |
| Nasly Aguirre | 6263 | 01111010020002 | 66,580.00 | 2025-10-02 10:31:09 | IR |
| liliana perez | 6298 | 0030710020012 | 213,508.00 | 2025-10-02 10:25:21 | IR |
| Maribel Quitero | 6293 | 01111010020001 | 125,640.00 | 2025-10-02 10:19:09 | IR |
| Olga Velez | 6210 | 01140910020004 | 370,100.00 | 2025-10-02 10:16:13 | IR |
| Diana Cristina Cortes Orozco | 6284 | 0101020210009 | 266,209.00 | 2025-10-02 10:16:07 | IR |