Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luisa fernanda Gomez Velásquez | 6234 | 011110011022 | 93,399.00 | 2025-10-01 17:47:09 | IR |
| Regina Salazar | 6255 | 01030710010044 | 209,728.00 | 2025-10-01 17:44:48 | IR |
| Adriana Maria Mejia | 6215 | 01160610010029 | 60,900.00 | 2025-10-01 17:35:37 | IR |
| Maria Alvarez | 6253 | 01010210010048 | 83,750.00 | 2025-10-01 17:33:05 | IR |
| Daniela arias | 6228 | 011110011021 | 159,190.00 | 2025-10-01 17:22:00 | IR |
| gloria isabel | 6257 | 0101020110046 | 153,150.00 | 2025-10-01 17:19:10 | IR |
| estefany tavera | 6224 | 01080210010110 | 25,650.00 | 2025-10-01 17:18:00 | IR |
| Maryori Vasquez | 6249 | 01140910010029 | 93,485.00 | 2025-10-01 17:11:46 | IR |
| Marta Pelaez | 6247 | 01010210010044 | 162,870.00 | 2025-10-01 17:03:06 | IR |
| Gloria Osiris Toro Carmona | 6240 | 01030710010041 | 107,318.00 | 2025-10-01 16:59:20 | IR |