Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| orlando jaramillo | 6139 | 0111100110005 | 32,978.00 | 2025-10-01 09:52:50 | IR |
| Amanda A | 6125 | 6125 | 117,882.00 | 2025-10-01 09:51:43 | IR |
| Aura Cristina Quirama | 6107 | 01140510010043 | 109,540.00 | 2025-10-01 09:49:03 | IR |
| Gema Osuna | 6105 | 01010210010001 | 132,319.00 | 2025-10-01 09:34:20 | IR |
| MARY B | 6133 | 01030710010005 | 36,118.00 | 2025-10-01 09:34:11 | IR |
| Gladis Elena Montoya | 6138 | 0111100110004 | 4,436.00 | 2025-10-01 09:33:26 | IR |
| Amanda A | 6135 | 01140910010003 | 22,600.00 | 2025-10-01 09:29:35 | IR |
| Gladis Elena Montoya | 6137 | 0111100110004 | 100,719.00 | 2025-10-01 09:28:30 | IR |
| ANGELA MARIA AGUDELO RUIZ | 6122 | 01030710010004 | 210,576.00 | 2025-10-01 09:23:21 | IR |
| Adriana Barbosa | 6126 | 01140910010002 | 102,190.00 | 2025-10-01 09:19:08 | IR |