Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Gloria Murillo | 107 | 01030707080025 | 452,090.00 | 2025-07-08 17:00:17 | IR |
| DORIS MUÑOZ | 102 | 01010207080033 | 311,731.00 | 2025-07-08 16:37:43 | IR |
| Ana Hernandez | 106 | 01030707080024 | 39,740.00 | 2025-07-08 16:30:16 | IR |
| Jhon Fredy Vasquez | 105 | 01160607080010 | 46,535.00 | 2025-07-08 16:23:51 | IR |
| Dolly Mes | 103 | 01010207080032 | 81,018.00 | 2025-07-08 16:12:48 | IR |
| Minimercado Bosque santos | 101 | 01010207080029 | 28,738.00 | 2025-07-08 15:21:46 | IR |
| alexandra N | 100 | 01160607080009 | 75,300.00 | 2025-07-08 15:12:57 | IR |
| Yuli Alejandra Giraldo Gomez | 98 | 01010207080028 | 140,412.00 | 2025-07-08 15:10:21 | IR |
| DANIELA BERNAL | 99 | 01030707080022 | 64,121.00 | 2025-07-08 14:56:54 | IR |
| Santiago hurtado | 95 | 01030707080021 | 405,903.00 | 2025-07-08 14:02:53 | IR |