Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| silvana gomez | 2068 | 01010208100022 | 167,021.00 | 2025-08-10 12:46:57 | IR |
| Viviana Toro | 2073 | 01030708100014 | 72,351.00 | 2025-08-10 12:39:41 | IR |
| yorlady tabares gaviria | 2071 | 01140908100052 | 33,530.00 | 2025-08-10 12:26:14 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 2069 | 01010208100017 | 32,900.00 | 2025-08-10 12:14:25 | IR |
| eduardo orozco | 2070 | 01010208100016 | 32,480.00 | 2025-08-10 12:09:16 | IR |
| jorge andres Garcia | 2067 | 01140908100049 | 129,450.00 | 2025-08-10 12:07:36 | IR |
| alejandro a | 2066 | 01030708100013 | 49,670.00 | 2025-08-10 12:01:02 | IR |
| ana toro | 2065 | 01010208100015 | 127,173.00 | 2025-08-10 11:53:45 | IR |
| sandra moreno | 2059 | 01030708100012 | 154,117.00 | 2025-08-10 11:52:25 | IR |
| luz valencia | 2061 | 01010208100014 | 35,810.00 | 2025-08-10 11:24:55 | IR |