Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ADRIANA VERGARA | 6159 | 01030710010009 | 103,860.00 | 2025-10-01 10:52:46 | IR |
| ferley peña | 6163 | 01130910010042 | 120.58 | 2025-10-01 10:36:33 | IR |
| Magola Tavarez | 6141 | 01010210010007 | 147,434.00 | 2025-10-01 10:31:20 | IR |
| VALENTINA VELEZ | 6143 | 01010210010006 | 435,985.00 | 2025-10-01 10:26:14 | IR |
| Suleymi Hernandez Jaramillo | 6147 | 0111100110006 | 118,700.00 | 2025-10-01 10:13:41 | IR |
| natali segura | 6140 | 01010210010005 | 0.00 | 2025-10-01 10:13:18 | IR |
| natali segura | 6136 | 01010210010005 | 46,019.00 | 2025-10-01 10:12:59 | IR |
| Libe Jaramillo | 6156 | 01030610010007 | 41,997.00 | 2025-10-01 10:04:11 | IR |
| RAQUEL ACOSTA | 6131 | 01010210010003 | 312,722.00 | 2025-10-01 10:01:21 | IR |
| Eileen Monsalve | 6152 | 0030710010006 | 21,163.00 | 2025-10-01 09:53:07 | IR |