Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| OLGA UPARELA | 1762 | 010102080500 | 59,743.00 | 2025-08-05 14:25:08 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 1763 | 01010208050035 | 61,300.00 | 2025-08-05 14:20:03 | IR |
| BEATRIZ OCHOA | 1756 | 01010208050034 | 170,627.00 | 2025-08-05 14:17:19 | IR |
| juan paulo | 1757 | 01010208050033 | 56,219.00 | 2025-08-05 14:05:16 | IR |
| Fredy Giraldo | 1758 | 01010208050032 | 287,220.00 | 2025-08-05 14:01:25 | IR |
| Rafael Peña | 1760 | 01140908050087 | 70,850.00 | 2025-08-05 13:44:26 | IR |
| isabel ruiz | 1748 | 01010208050031 | 153,576.00 | 2025-08-05 13:27:07 | IR |
| cecilia - | 1749 | 01010208050029 | 84,801.00 | 2025-08-05 13:13:36 | IR |
| Kelly Chia | 1753 | 01010208050028 | 99,868.00 | 2025-08-05 13:06:11 | IR |
| Magda Lopez | 1750 | 01010208050027 | 161,499.00 | 2025-08-05 12:49:37 | IR |