Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Ortiz palmas | 10261 | 0101021170022 | 2,250.00 | 2025-11-17 13:10:53 | IR |
| graciela echeverri | 10267 | 0101021170021 | 136,918.00 | 2025-11-17 13:09:19 | IR |
| Katherine K | 10263 | 01030711170015 | 188.13 | 2025-11-17 12:57:10 | IR |
| Eliana Holguin | 10265 | 0101021170020 | 37,850.00 | 2025-11-17 12:47:09 | IR |
| yesid alberto saavedra gonzalez | 10259 | 0101021170019 | 84,964.00 | 2025-11-17 12:45:26 | IR |
| Minimercado Bosque santos | 10255 | 010102117018 | 36,383.00 | 2025-11-17 12:33:09 | IR |
| Alejandra zapata | 10251 | 0101021170017 | 134,494.00 | 2025-11-17 12:29:06 | IR |
| Erika Suarez | 10253 | 01111011170012 | 52,460.00 | 2025-11-17 12:24:19 | IR |
| michelle sanmartin | 10250 | 01030711170014 | 54,000.00 | 2025-11-17 12:21:24 | IR |
| Luisa Pajon | 10254 | 0101021170015 | 63,676.00 | 2025-11-17 12:18:35 | IR |