Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| daniela gazcon | 1029 | 01010207240021 | 89,197.00 | 2025-07-24 13:27:04 | IR |
| Kilvanny grimaldo | 1032 | 01010207240020 | 35,688.00 | 2025-07-24 13:23:13 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 1031 | 01010207240019 | 18,700.00 | 2025-07-24 13:07:41 | IR |
| MARIA CAMILA OSPINA RIOS | 1025 | 01010207240017 | 161,268.00 | 2025-07-24 12:38:21 | IR |
| UNIVERSIDAD CES | 1027 | 0101027240018 | 25,365.00 | 2025-07-24 12:08:47 | IR |
| saray gonzalez | 1026 | 01010207240016 | 14,676.00 | 2025-07-24 12:02:05 | IR |
| carolina florez | 1020 | 01010207240013 | 153,800.00 | 2025-07-24 11:27:40 | IR |
| ALEJANDRO A | 1024 | 01010207240014 | 95,760.00 | 2025-07-24 11:21:15 | IR |
| patricia cardenas | 1022 | 01010207240011 | 53,777.00 | 2025-07-24 11:07:31 | IR |
| Jefferson Cartagena | 1019 | 01010207240010 | 127,423.00 | 2025-07-24 10:55:00 | IR |