Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Santiago hurtado | 6095 | 01030709300028 | 325,835.00 | 2025-09-30 16:49:53 | IR |
| Miriam Consuelo | 6073 | 01140909300036 | 240,764.00 | 2025-09-30 16:40:49 | IR |
| Astrid Mazo | 6082 | 01140909300035 | 148,678.00 | 2025-09-30 16:25:23 | IR |
| Luisa Fernanda Arcila Ruiz | 6094 | 01010209300047 | 34,500.00 | 2025-09-30 16:17:23 | IR |
| paula henao | 6088 | 01010209300046 | 122,960.00 | 2025-09-30 15:53:41 | IR |
| Laura Luz Rodriguez | 6074 | 0114099300034 | 86,009.00 | 2025-09-30 15:45:45 | IR |
| laura campo | 6085 | 01040709300026 | 73,005.00 | 2025-09-30 15:34:16 | IR |
| amparo ocampo | 6070 | 01140909300032 | 148,736.00 | 2025-09-30 14:59:50 | IR |
| nancy george | 6069 | 01160609300014 | 250,346.00 | 2025-09-30 14:58:58 | IR |
| celina cardona | 6080 | 01030709300017 | 84,651.00 | 2025-09-30 14:28:14 | IR |