Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARCELA ARENAS | 522 | 01010207150028 | 110,400.00 | 2025-07-15 13:19:03 | IR |
| Adriana Lopera | 521 | 01010207150027 | 61,747.00 | 2025-07-15 13:16:03 | IR |
| Valentina Jimenez Castillo | 527 | 01030707150019 | 22,792.00 | 2025-07-15 13:14:43 | IR |
| MARTHA ELENA USUGA | 515 | 01010207150023 | 605,099.00 | 2025-07-15 13:12:26 | IR |
| Panaderia Mijos | 523 | 01140907150039 | 45,950.00 | 2025-07-15 13:07:52 | IR |
| Carolina C | 525 | 01030707150018 | 37,850.00 | 2025-07-15 12:51:17 | IR |
| LINA ARREDONDO | 519 | 01010207150026 | 226,205.00 | 2025-07-15 12:50:58 | IR |
| Kelly Morales | 520 | 01030707150016 | 125,080.00 | 2025-07-15 12:22:50 | IR |
| manuela ossa | 500 | 01010207150015 | 542,555.00 | 2025-07-15 12:14:16 | IR |
| VALENTINA RESTREPO | 512 | 01010207150018 | 64,483.00 | 2025-07-15 12:06:22 | IR |