Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| juan manuel montoya carvajal | 10488 | 01010211210042 | 84,150.00 | 2025-11-21 17:58:10 | IR |
| luz estela arango | 10489 | 01010211210040 | 58,325.00 | 2025-11-21 17:54:58 | IR |
| José Chávez | 10491 | 01010211210041 | 50,900.00 | 2025-11-21 17:54:26 | IR |
| Beatriz Chacon | 10487 | 0101020039 | 85,373.00 | 2025-11-21 17:45:25 | IR |
| DIANA SANCHEZ | 10486 | 01010211210037 | 330,807.00 | 2025-11-21 17:39:22 | IR |
| SANDRA RICAURTE | 10485 | 01030711210032 | 78,166.00 | 2025-11-21 17:15:56 | IR |
| Daniela Carmona | 10484 | 01160611210007 | 47,700.00 | 2025-11-21 16:58:25 | IR |
| Liseth Londoño | 10483 | 01030711210031 | 147,568.00 | 2025-11-21 16:54:27 | IR |
| Lized Higuita | 10477 | 01040711210019 | 53,100.00 | 2025-11-21 16:28:14 | IR |
| Minimercado Bosque santos | 10482 | 01010211210036 | 51,935.00 | 2025-11-21 16:22:24 | IR |