Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Deisy Patiño | 1208 | 01010207290056 | 383,907.00 | 2025-07-29 18:13:16 | IR |
| Dolly Mes | 1206 | 01010207290055 | 218,330.00 | 2025-07-29 17:51:03 | IR |
| Jorge Jaramillo | 1209 | 01010207290054 | 92,145.00 | 2025-07-29 17:39:04 | IR |
| HERNANDO BETANCUR | 1207 | 01010207290053 | 104,616.00 | 2025-07-29 17:33:59 | IR |
| ISHEL CANO ISAZA | 1203 | 01010207290052 | 576,881.00 | 2025-07-29 17:27:49 | IR |
| Alejandra Moreno | 1205 | 01010207290051 | 147,432.00 | 2025-07-29 17:07:26 | IR |
| mabel sanchez | 1204 | 01010207290050 | 109,754.00 | 2025-07-29 16:56:10 | IR |
| Walter Zuluaga | 1202 | 01010207290048 | 401,172.00 | 2025-07-29 15:57:58 | IR |
| gloria vallejo | 1194 | 01030707290030 | 156,908.00 | 2025-07-29 15:28:28 | IR |
| Minimercado Bosque santos | 1201 | 01010207290046 | 70,654.00 | 2025-07-29 14:49:46 | IR |