Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Leidy Jimenez | 9093 | 01010211040006 | 43,883.00 | 2025-11-04 10:11:23 | IR |
| Rony Franco | 9090 | 01010211040005 | 58,137.00 | 2025-11-04 09:51:04 | IR |
| luis fernando | 9084 | 01030711040005 | 48,400.00 | 2025-11-04 09:49:23 | IR |
| Marleny Arcila | 9085 | 01030711040004 | 65,050.00 | 2025-11-04 09:44:05 | IR |
| MARIA CRISTINA MUÑOZ | 9087 | 01010211040004 | 95,047.00 | 2025-11-04 09:41:46 | IR |
| Deicy Alexandra | 9091 | 01010211040003 | 7,460.00 | 2025-11-04 09:36:05 | IR |
| Ingrid Parra | 9081 | 01030711040003 | 113,240.00 | 2025-11-04 09:28:56 | IR |
| Minimercado Bosque santos | 9082 | 01010211040001 | 101,242.00 | 2025-11-04 09:19:26 | IR |
| Natalia Ruiz | 9080 | 010307 1104 001 | 80,090.00 | 2025-11-04 09:15:36 | IR |
| Liliana Ortiz Cruz | 9066 | 01140911030027 | 324,109.00 | 2025-11-03 18:31:22 | IR |