Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| vanessa aristizabal | 444 | 01010207140009 | 210,756.00 | 2025-07-14 11:26:11 | IR |
| Diana Bustamante | 440 | 01140907140013 | 47,550.00 | 2025-07-14 10:58:54 | IR |
| Minimercado Bosque santos | 443 | 01010207140007 | 193,669.00 | 2025-07-14 10:45:36 | IR |
| carolina cano | 442 | 01160607140003 | 46,200.00 | 2025-07-14 10:28:50 | IR |
| Saúl Restrepo | 437 | 01160607140002 | 172,304.00 | 2025-07-14 09:45:31 | IR |
| Gloria G | 436 | 01010207140004 | 61,200.00 | 2025-07-14 09:45:00 | IR |
| Daniela Sierra | 435 | 01010207140003 | 71,361.00 | 2025-07-14 09:32:08 | IR |
| Alejandra Marin | 438 | 01030707140003 | 71,271.00 | 2025-07-14 09:30:23 | IR |
| Yesica Montes | 434 | 01010207140001 | 214,521.00 | 2025-07-14 09:29:16 | IR |
| Amanda A | 433 | 0114097140001 | 128,238.00 | 2025-07-14 08:51:42 | IR |