Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jhojan steven pareja | 6112 | 01040709300040 | 23,748.00 | 2025-09-30 17:49:32 | IR |
| fernando franco cifuentes | 6099 | 01010209300051 | 77,783.00 | 2025-09-30 17:40:44 | IR |
| juan david rios | 6093 | 01130409300053 | 97.60 | 2025-09-30 17:37:05 | IR |
| emma ortiz | 6086 | 01140909300041 | 87,314.00 | 2025-09-30 17:32:44 | IR |
| diana arcila | 6104 | 01030709300029 | 97,541.00 | 2025-09-30 17:25:46 | IR |
| Blanca Ramirez | 6084 | 0114099300039 | 244,969.00 | 2025-09-30 17:16:19 | IR |
| doris aristizabel | 6053 | 01040709300030 | 622,796.00 | 2025-09-30 17:06:36 | IR |
| gabriel peña | 6091 | 01010209300048 | 173,243.00 | 2025-09-30 16:55:07 | IR |
| gladys restrepo | 6083 | 01140909300038 | 376,180.00 | 2025-09-30 16:53:28 | IR |
| Jackeline Restrepo | 6098 | 01111009300018 | 66,370.00 | 2025-09-30 16:51:52 | IR |