Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARIA CRISTINA DE RESTREPO | 6021 | 01010209300007 | 88,959.00 | 2025-09-30 10:42:20 | IR |
| Laura Sanchez | 6042 | 01030709300007 | 207,851.00 | 2025-09-30 10:36:05 | IR |
| noralba saldarriaga | 6035 | 01111009300007 | 113,590.00 | 2025-09-30 10:33:19 | IR |
| Jennifer Sanchez | 6026 | 01140909300018 | 67,547.00 | 2025-09-30 10:31:19 | IR |
| camilo buitrago | 6027 | 01040709300007 | 180,570.00 | 2025-09-30 10:31:10 | IR |
| Natalia saffon Gomez | 6034 | 0101020930006 | 143,974.00 | 2025-09-30 10:30:19 | IR |
| cristina valencia | 6025 | 01010209300005 | 33,369.00 | 2025-09-30 10:23:11 | IR |
| Gilma G | 6038 | 01140909300017 | 220,114.00 | 2025-09-30 10:21:28 | IR |
| Maria Isabel | 6016 | 010102090004 | 397,929.00 | 2025-09-30 10:17:20 | IR |
| camila tamayo | 6037 | 01030709300005 | 89,814.00 | 2025-09-30 10:13:33 | IR |