Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Julieth Gabriela Noguera | 183 | 01010207090052 | 47,327.00 | 2025-07-09 18:06:40 | IR |
| carolina cano | 173 | 01010207090051 | 530,305.00 | 2025-07-09 17:53:24 | IR |
| Guillermo leon Castro | 184 | 01030707090034 | 52,594.00 | 2025-07-09 17:33:37 | IR |
| martha lucia guitierrez | 181 | 01030707090032 | 126,490.00 | 2025-07-09 17:11:22 | IR |
| jaime ramirez | 168 | 01010207090048 | 198,659.00 | 2025-07-09 17:04:55 | IR |
| Elvira Cediel | 179 | 01030707090031 | 42,136.00 | 2025-07-09 16:53:35 | IR |
| Raul Fernandez | 178 | 01030707090029 | 95,445.00 | 2025-07-09 16:43:33 | IR |
| Maria Bernarda | 172 | 01010207090047 | 32,559.00 | 2025-07-09 16:42:14 | IR |
| Mercedes Villegas | 176 | 01010207090046 | 40,884.00 | 2025-07-09 16:34:08 | IR |
| Minimercado Bosque santos | 175 | 01010207090045 | 22,008.00 | 2025-07-09 16:29:45 | IR |