Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| erika gutierrez | 1009 | 01010207230066 | 11,050.00 | 2025-07-23 18:35:35 | IR |
| ivan cifuentes | 1006 | 01010207230065 | 81,665.00 | 2025-07-23 18:32:19 | IR |
| Minimercado Bosque santos | 1007 | 01010207230064 | 66,128.00 | 2025-07-23 18:20:52 | IR |
| Minimercado Bosque santos | 1005 | 01010207230061 | 66,128.00 | 2025-07-23 18:17:20 | IR |
| Jasbleidy Buitrago Uribe | 1004 | 01030307230065 | 28,849.00 | 2025-07-23 18:12:41 | IR |
| GUSTAVO RUA | 1003 | 01030307230064 | 60,059.00 | 2025-07-23 17:55:44 | IR |
| Amanda Alvarez | 997 | 01010207230061 | 85,790.00 | 2025-07-23 17:48:37 | IR |
| yadira y | 1001 | 01030307230063 | 28,196.00 | 2025-07-23 17:37:15 | IR |
| leidy giraldo | 1002 | 01010207230060 | 144,331.00 | 2025-07-23 17:21:39 | IR |
| Juliana Ospina | 999 | 01030307230060 | 128,299.00 | 2025-07-23 17:12:58 | IR |