Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Johanna | 854 | 01010207210007 | 356,810.00 | 2025-07-21 11:17:25 | IR |
| Amanda A | 848 | 01140907210018 | 115,887.00 | 2025-07-21 10:02:50 | IR |
| GLORIA BUILES | 852 | 01010207210005 | 125,014.00 | 2025-07-21 09:58:37 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 853 | 01010207210004 | 27,077.00 | 2025-07-21 09:51:23 | IR |
| TATIANA -- | 851 | 01010207210003 | 83,454.00 | 2025-07-21 09:25:07 | IR |
| Maria Andre Arango | 850 | 01010207210002 | 54,466.00 | 2025-07-21 09:18:37 | IR |
| paula villegas | 849 | 01030707210002 | 156,630.00 | 2025-07-21 09:14:50 | IR |
| Leidy Aristizabal | 847 | 01010207210001 | 172,224.00 | 2025-07-21 09:08:42 | IR |
| luz stella arboleda tejada | 846 | 01010207200040 | 85,400.00 | 2025-07-20 17:39:43 | IR |
| Gellmann Castañeda | 845 | 01010207200031 | 133,821.00 | 2025-07-20 16:38:39 | IR |