Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Monica Carpinelo | 6266 | 01030710020002 | 146,465.00 | 2025-10-02 08:41:14 | IR |
| Isabela Rendon | 6258 | 01030710020001 | 97,306.00 | 2025-10-02 08:23:00 | IR |
| Dora Elena Londoño Posada | 6250 | 0101020910055 | 332,694.00 | 2025-10-01 20:23:16 | IR |
| Jahir Orozco Holguin | 6254 | 01010210010052 | 126,108.00 | 2025-10-01 20:13:24 | IR |
| CRISTIAN LONDOÑO | 6262 | 01080210010137 | 110,653.00 | 2025-10-01 18:52:15 | IR |
| daniel montoya | 6244 | 011110011023 | 188,104.00 | 2025-10-01 18:44:04 | IR |
| Yuli Y | 6259 | 01030710010049 | 66,374.00 | 2025-10-01 18:36:52 | IR |
| Patricia Castañeda | 6264 | 01030710010048 | 193,873.00 | 2025-10-01 18:23:55 | IR |
| Victoria Urrea | 6256 | 01030710010046 | 133,422.00 | 2025-10-01 18:03:32 | IR |
| adriana restrepo | 6248 | 01010210010050 | 279,327.00 | 2025-10-01 17:52:51 | IR |