Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Angela Gutierrez | 6155 | 01010210010022 | 91,911.00 | 2025-10-01 12:43:57 | IR |
| Teresita Franco | 6187 | 01030710010021 | 19,022.00 | 2025-10-01 12:43:53 | IR |
| gladys restrepo | 6162 | 01140910010017 | 45,300.00 | 2025-10-01 12:40:57 | IR |
| John Hernandez | 6161 | 0101021010015 | 6,177.00 | 2025-10-01 12:38:39 | IR |
| Nidia Suaza | 6188 | 01160610010021 | 83,950.00 | 2025-10-01 12:38:39 | IR |
| John Fredy Florez Rendón | 6166 | 0101020100117 | 696,362.00 | 2025-10-01 12:37:42 | IR |
| Tatiana Hincapié | 6182 | 01030+10010020 | 144,039.00 | 2025-10-01 12:34:57 | IR |
| heidy florez | 6154 | 01140910010016 | 85,195.00 | 2025-10-01 12:30:11 | IR |
| ELIANA BOTERO | 6184 | 010307100100018 | 31,345.00 | 2025-10-01 12:25:52 | IR |
| angela maria arismendi diaz | 6150 | 01140910010014 | 100,225.00 | 2025-10-01 12:22:51 | IR |