Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| milena aldana | 1129 | 01030707270013 | 77,250.00 | 2025-07-27 12:35:47 | IR |
| Marlent Arcila | 1127 | 01030707270012 | 55,400.00 | 2025-07-27 12:31:55 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 1126 | 01010207270012 | 30,200.00 | 2025-07-27 12:27:54 | IR |
| daniel arango | 1125 | 01030707270011 | 196,170.00 | 2025-07-27 12:27:08 | IR |
| Alejandro Muñoz | 1124 | 01010207270011 | 50,342.00 | 2025-07-27 11:59:28 | IR |
| laura gomez | 1118 | 01030707270008 | 154,136.00 | 2025-07-27 11:15:36 | IR |
| Rafael Peña | 1114 | 01140907270006 | 61,750.00 | 2025-07-27 11:14:23 | IR |
| Angela Lucia Correa Mejia | 1122 | 01010207270007 | 37,700.00 | 2025-07-27 11:12:01 | IR |
| Geraldine Cardenas | 1120 | 01030707270007 | 73,768.00 | 2025-07-27 11:08:05 | IR |
| DANIELA NUÑEZ | 1116 | 01140907270005 | 63,272.00 | 2025-07-27 11:03:53 | IR |