Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nora Delgado | 8343 | 01010210270006 | 16,900.00 | 2025-10-27 09:03:59 | IR |
| adriana tienda los naranjitos | 8342 | 01160610270001 | 71,500.00 | 2025-10-27 09:03:45 | IR |
| Daniela Arias | 8341 | 01010210270005 | 54,609.00 | 2025-10-27 09:01:00 | IR |
| Minimercado Bosque santos | 8337 | 01010210270004 | 129,363.00 | 2025-10-27 08:52:35 | IR |
| Astrid Henao | 8339 | 01030710270001 | 47,027.00 | 2025-10-27 08:39:06 | IR |
| UNIVERSIDAD CES | 8338 | 01010210270003 | 49,457.00 | 2025-10-27 08:38:37 | IR |
| SANDRA M | 8335 | 01030310260070 | 61,460.00 | 2025-10-26 17:57:22 | IR |
| ana lopez | 8318 | 01080410260145 | 127,700.00 | 2025-10-26 17:32:32 | IR |
| Claudia . | 8334 | 01030310260063 | 29,050.00 | 2025-10-26 17:26:59 | IR |
| paola calle | 8332 | 01010210260033 | 84,138.00 | 2025-10-26 17:25:16 | IR |