Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| wilson pino | 387 | 01010207130015 | 53,750.00 | 2025-07-13 11:18:35 | IR |
| Alejandra Taborda | 384 | 0101020713001 | 173,290.00 | 2025-07-13 10:37:16 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 385 | 01010207130011 | 30,200.00 | 2025-07-13 10:30:23 | IR |
| jessica Suarez | 379 | 01010207130010 | 50,833.00 | 2025-07-13 10:26:49 | IR |
| Maria Consuelo Ruiz Perez | 378 | 01010207130009 | 177,523.00 | 2025-07-13 10:21:50 | IR |
| Lleana Rojas Lopez | 386 | 01030707120007 | 50,350.00 | 2025-07-13 10:17:53 | IR |
| natalia N | 380 | 01010207130006 | 40,596.00 | 2025-07-13 10:12:10 | IR |
| JOSE CHAVEZ | 382 | 0101020700130007 | 41,150.00 | 2025-07-13 10:08:51 | IR |
| Jennifer Sanchez | 383 | 01030707130005 | 83,900.00 | 2025-07-13 09:45:31 | IR |
| factory factory | 381 | 01030707130004 | 116,650.00 | 2025-07-13 09:31:50 | IR |