Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| july cifuentes | 7138 | 01030710120012 | 116,241.00 | 2025-10-12 12:24:53 | IR |
| Blanca Ramirez | 7132 | 01140910120035 | 233,934.00 | 2025-10-12 12:18:19 | IR |
| ana maria muñoz | 7136 | 01080410120053 | 138,460.00 | 2025-10-12 12:10:34 | IR |
| diana gonzalez | 7135 | 01030710120011 | 34,352.00 | 2025-10-12 11:50:25 | IR |
| Son Cazuela | 7139 | 01111010120009 | 69,300.00 | 2025-10-12 11:48:06 | IR |
| Minimercado Bosque santos | 7137 | 01010210120010 | 58,665.00 | 2025-10-12 11:46:44 | IR |
| julieth correa | 7127 | 01160610120006 | 30,500.00 | 2025-10-12 11:42:54 | IR |
| Paula Osorno | 7125 | 01160610120005 | 98,116.00 | 2025-10-12 11:37:04 | IR |
| claudia c | 7134 | 01010210120008 | 68,950.00 | 2025-10-12 11:34:15 | IR |
| jhon pelaez | 7130 | 01010210120009 | 70,217.00 | 2025-10-12 11:32:35 | IR |