Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 751 | 01010207180037 | 30,200.00 | 2025-07-18 17:28:49 | IR |
| Lina Aguirre | 745 | 01010207180035 | 67,473.00 | 2025-07-18 17:14:30 | IR |
| Sandra Milena | 747 | 01030707180041 | 68,306.00 | 2025-07-18 17:01:39 | IR |
| yomaira martinez | 742 | 01010207180033 | 254,059.00 | 2025-07-18 16:39:31 | IR |
| Rafael Peña | 744 | 011409078180056 | 128,490.00 | 2025-07-18 16:24:24 | IR |
| cecilia - | 741 | 01010207180032 | 124,063.00 | 2025-07-18 16:22:10 | IR |
| David Sanchez | 746 | 0103077180038 | 29,681.00 | 2025-07-18 16:13:25 | IR |
| factory factory | 743 | 01030707180037 | 106,020.00 | 2025-07-18 16:02:28 | IR |
| Claudia Sanchez | 739 | 01010207180031 | 157,735.00 | 2025-07-18 15:50:50 | IR |
| Angelo Garcia | 740 | 01030707180036 | 137,528.00 | 2025-07-18 15:38:41 | IR |