Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Cristina Velasquez | 6066 | 01140909300031 | 226,895.00 | 2025-09-30 14:25:23 | IR |
| Consuelo Soza | 6019 | 01140909300029 | 18,889.00 | 2025-09-30 13:56:27 | IR |
| Consuelo Soza | 6018 | 01140909300028 | 19,963.00 | 2025-09-30 13:54:23 | IR |
| Consuelo Soza | 6020 | 01140909300027 | 129,363.00 | 2025-09-30 13:52:08 | IR |
| Milena . | 6036 | 01160609300009 | 337,461.00 | 2025-09-30 13:44:55 | IR |
| Danna SofÃa Beltrán Garcés | 6061 | 01010209300029 | 70,344.00 | 2025-09-30 13:37:46 | IR |
| cristina ayala | 6075 | 01010209300033 | 409,291.00 | 2025-09-30 13:30:02 | IR |
| Lina Betancur | 6057 | 01140909300026 | 477,603.00 | 2025-09-30 13:26:15 | IR |
| Hermes calle | 6076 | 01010209300031 | 128,148.00 | 2025-09-30 13:17:37 | IR |
| erika gutierrez | 6062 | 01010209300030 | 246,885.00 | 2025-09-30 13:13:27 | IR |