Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Arredondo | 6124 | 01030710010003 | 60,198.00 | 2025-10-01 09:13:37 | IR |
| Johana Arias | 6129 | 01030710010002 | 130,200.00 | 2025-10-01 08:57:29 | IR |
| Monica Carpinelo | 6132 | 01030710010001 | 19,505.00 | 2025-10-01 08:32:00 | IR |
| Adriana Barbosa | 6102 | 01140909300046 | 305,132.00 | 2025-10-01 08:07:28 | IR |
| CLAUDIA URIBE | 6116 | 01030709300041 | 75,148.00 | 2025-09-30 19:19:43 | IR |
| Veronica Velez | 6115 | Camcelado | 0.00 | 2025-09-30 19:09:26 | IR |
| luisa diaz | 6118 | 01030709300038 | 152,430.00 | 2025-09-30 19:07:12 | IR |
| Adriana Gallego | 6092 | 01140909300044 | 256,016.00 | 2025-09-30 19:06:41 | IR |
| olga valencia | 6111 | 01030709300034 | 40,862.00 | 2025-09-30 18:53:12 | IR |
| carolina rua | 6114 | 01030708300034 | 70,495.00 | 2025-09-30 18:44:12 | IR |