Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jorge andres Garcia | 7151 | 01140910120038 | 130,352.00 | 2025-10-12 13:52:23 | IR |
| ines berrio | 7149 | 01010210120020 | 187,268.00 | 2025-10-12 13:46:07 | IR |
| carolina rodas | 7143 | 0111110120026 | 41,159.00 | 2025-10-12 13:29:14 | IR |
| Veronica Arboleda | 7147 | 01140910120037 | 61,551.00 | 2025-10-12 13:22:47 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 7145 | 01010210120018 | 56,400.00 | 2025-10-12 13:13:01 | IR |
| Dolly Mes | 7146 | 01010210120017 | 71,989.00 | 2025-10-12 13:02:08 | IR |
| diana cristina lopez toro | 7144 | 01010210120013 | 74,326.00 | 2025-10-12 12:44:23 | IR |
| Vanesa Velasquez | 7140 | 011409110120036 | 76,563.00 | 2025-10-12 12:37:00 | IR |
| natalia bastidas | 7142 | 01010212100011 | 136,200.00 | 2025-10-12 12:33:27 | IR |
| yolanda rios Monroy | 7141 | 01010210120012 | 77,841.00 | 2025-10-12 12:32:05 | IR |