Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rosa Elena Osa | 6280 | 0030710020006 | 39,471.00 | 2025-10-02 09:30:43 | IR |
| Paula andrea londoño restrepo | 6271 | 01030710020005 | 102,811.00 | 2025-10-02 09:25:27 | IR |
| luis carlos ruiz | 6286 | 01030710020004 | 101,440.00 | 2025-10-02 09:17:25 | IR |
| Laura Avalos | 6273 | 01030610020003 | 313,009.00 | 2025-10-02 09:09:17 | IR |
| gloria giraldo | 6270 | 01140910020002 | 125,587.00 | 2025-10-02 09:01:59 | IR |
| luz astrid ortiz | 6276 | 0101021002003 | 75,486.00 | 2025-10-02 08:54:06 | IR |
| BODEGA BAJO RELIEVE CARPINTERIA | 6241 | 01140910010001 | 112,950.00 | 2025-10-02 08:48:40 | IR |
| patricia lopera | 6260 | 0101021002002 | 38,314.00 | 2025-10-02 08:47:28 | IR |
| Alex Ortiz | 6223 | 01160610020001 | 226,600.00 | 2025-10-02 08:46:57 | IR |
| LINA BEDOYA | 6275 | 0101021002001 | 509,021.00 | 2025-10-02 08:42:50 | IR |