Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fabiola Botero | 6283 | 0101021002006 | 126,101.00 | 2025-10-02 10:14:48 | IR |
| salome ospina | 6294 | 01030710020010 | 188,000.00 | 2025-10-02 10:05:43 | IR |
| sandra moreno | 6292 | 01030710020009 | 59,075.00 | 2025-10-02 09:56:34 | IR |
| NORA GAÑAN | 6295 | 0101021002007 | 144,415.00 | 2025-10-02 09:52:13 | IR |
| Amanda A | 6282 | 01140910020003 | 148,782.00 | 2025-10-02 09:49:10 | IR |
| Camila Camila | 6289 | 01030710010008 | 129,220.00 | 2025-10-02 09:47:02 | IR |
| olga lucia castaño puerta | 6287 | 0101021002005 | 239,458.00 | 2025-10-02 09:44:48 | IR |
| sandra milena bran aguirre | 6281 | Yq | 0.00 | 2025-10-02 09:40:28 | IR |
| MARY B | 6288 | 0193071002007 | 47,253.00 | 2025-10-02 09:36:47 | IR |
| carolina londoño | 6268 | 0101021002004 | 256,030.00 | 2025-10-02 09:34:37 | IR |