Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| viviana garzon | 9183 | 01010211050031 | 110,785.00 | 2025-11-05 11:22:01 | IR |
| marisol araque bustamante | 9171 | 01140911050004 | 71,033.00 | 2025-11-05 11:08:36 | IR |
| nubia alzate | 9176 | 010307110500011 | 105,240.00 | 2025-11-05 11:06:49 | IR |
| esteban muñoz | 9179 | 0101020511 | 1,000.00 | 2025-11-05 11:01:22 | IR |
| esteban muñoz | 9177 | 01010211050029 | 101,340.00 | 2025-11-05 11:01:07 | IR |
| luisa meza | 9174 | 01030711050011 | 105,240.00 | 2025-11-05 11:00:49 | IR |
| Amanda A | 9156 | 01140911050003 | 93,687.00 | 2025-11-05 10:59:03 | IR |
| Luisa Ortiz | 9120 | 01030711050009 | 268.20 | 2025-11-05 10:47:54 | IR |
| Minimercado Bosque santos | 9175 | 0101021105026 | 196,778.00 | 2025-11-05 10:46:18 | IR |
| Juan David Galvis | 9172 | 0101020511017 | 120,830.00 | 2025-11-05 10:30:18 | IR |