Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Minimercado Bosque santos | 876 | 01010207210040 | 85,207.00 | 2025-07-21 18:49:22 | IR |
| ANA MARIA RODAS AREIZA | 869 | 01010207210038 | 159,590.00 | 2025-07-21 18:25:25 | IR |
| MARIA VICTORIA HINCAPIE | 877 | 01010207210037 | 79,522.00 | 2025-07-21 18:18:18 | IR |
| Adriana Gomez | 875 | 01010207210036 | 10,300.00 | 2025-07-21 18:14:38 | IR |
| Adriana Gomez | 874 | 01010207210036 | 74,650.00 | 2025-07-21 18:14:09 | IR |
| vanessa aristizabal | 868 | 01010207210035 | 151,501.00 | 2025-07-21 17:51:25 | IR |
| DIANA RINCON | 871 | 01010207210034 | 50,433.00 | 2025-07-21 17:46:02 | IR |
| Deisy Patiño | 870 | 01010207210032 | 116,142.00 | 2025-07-21 17:43:45 | IR |
| John Hernandez | 872 | 01010207210031 | 47,924.00 | 2025-07-21 17:35:55 | IR |
| Eliana Maria Zapata Perez | 867 | 01010207210030 | 134,835.00 | 2025-07-21 16:43:10 | IR |