Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gloria elena mejia | 6189 | 01010210010027 | 69,416.00 | 2025-10-01 13:17:34 | IR |
| luz torres | 6190 | 01010210010025 | 102,127.00 | 2025-10-01 13:10:22 | IR |
| Rafael Peña | 6169 | 01140910010019 | 173,240.00 | 2025-10-01 13:07:49 | IR |
| viviana velez | 6203 | 01030710010025 | 27.00 | 2025-10-01 13:06:36 | IR |
| maria ortiz | 6196 | 01030710010023 | 151,154.00 | 2025-10-01 12:59:41 | IR |
| leny - | 6121 | 01010210010023 | 317,845.00 | 2025-10-01 12:59:14 | IR |
| clara ines gomez | 6176 | 011110011011 | 197,139.00 | 2025-10-01 12:58:32 | IR |
| Astrid Snatamaria | 6204 | 01040710070020 | 36,639.00 | 2025-10-01 12:58:14 | IR |
| eduardo . | 6191 | 01030710010023 | 38,440.00 | 2025-10-01 12:51:18 | IR |
| Luis Carlos Del rio Franco | 6200 | 01040710010019 | 45,947.00 | 2025-10-01 12:47:43 | IR |