Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| HERNAN JIMENEZ | 11212 | 01010212010015 | 94,285.00 | 2025-12-01 11:30:39 | IR |
| Minimercado Bosque santos | 11208 | 01010212010015 | 51,010.00 | 2025-12-01 11:23:34 | IR |
| natalia ruiz | 11206 | 01030712010017 | 34,549.00 | 2025-12-01 11:22:27 | IR |
| ana rosa marin | 11205 | 01010212010014 | 162,210.00 | 2025-12-01 11:19:36 | IR |
| carolina cano | 11200 | 01010212010010 | 382,492.00 | 2025-12-01 11:13:01 | IR |
| Walter Zuluaga | 11197 | 01010112010013 | 349,034.00 | 2025-12-01 11:11:29 | IR |
| diana munera | 11203 | 01030712010015 | 221,311.00 | 2025-12-01 11:04:51 | IR |
| matilde cuervo zuluaga | 11209 | 01160612010004 | 46,200.00 | 2025-12-01 11:04:19 | IR |
| Jazmin Ramos | 11207 | 01140912010015 | 32,862.00 | 2025-12-01 10:56:15 | IR |
| yorlady tabares gaviria | 11194 | 01140912010014 | 71,199.00 | 2025-12-01 10:48:27 | IR |