Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Minimercado Bosque santos | 7243 | 01010210140001 | 114,065.00 | 2025-10-14 08:48:07 | IR |
| Alba Perez | 7235 | 01030710130031 | 28,271.00 | 2025-10-13 18:36:28 | IR |
| Manuela Puerta | 7232 | 01030710130030 | 189,330.00 | 2025-10-13 18:18:03 | IR |
| abraham yanez | 7234 | 01010210130034 | 29,424.00 | 2025-10-13 17:56:26 | IR |
| jhon zapata abogado | 7233 | 01030710130028 | 168,650.00 | 2025-10-13 17:44:12 | IR |
| factory factory | 7231 | 01030710130026 | 43,606.00 | 2025-10-13 17:29:56 | IR |
| Daniel N | 7229 | 01010210130031 | 142,848.00 | 2025-10-13 17:18:59 | IR |
| DIANA RINCON | 7230 | 01010210130030 | 240,964.00 | 2025-10-13 17:15:31 | IR |
| Marisol Villada | 7224 | 01030710130025 | 87,907.00 | 2025-10-13 16:45:54 | IR |
| adrian rodriguez | 7227 | 01140310130126 | 269,002.00 | 2025-10-13 16:40:50 | IR |