Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Camila Camila | 6816 | 01030710080012 | 113,249.00 | 2025-10-08 12:01:39 | IR |
| jessica bibivana gaviria | 6814 | 01030710080010 | 37,966.00 | 2025-10-08 11:45:07 | IR |
| marleny londoño | 6835 | 001130310080021 | 78.00 | 2025-10-08 11:42:38 | IR |
| Giovanni Cardenas | 6836 | 01010210080015 | 22,361.00 | 2025-10-08 11:40:25 | IR |
| patricia diaz | 6805 | 01111010080016 | 57,040.00 | 2025-10-08 11:33:55 | IR |
| FUNDACIÓN compartamos | 6815 | 0116061008000 | 163,900.00 | 2025-10-08 11:31:39 | IR |
| Minimercado Bosque santos | 6826 | 01010210080013 | 40,256.00 | 2025-10-08 11:26:21 | IR |
| HERNAN JIMENEZ | 6823 | 01010210080012 | 141,945.00 | 2025-10-08 11:22:34 | IR |
| Isabel Muñoz | 6824 | 01111010080015 | 76,223.00 | 2025-10-08 11:21:33 | IR |
| camila lopez | 6833 | 01030710080009 | 33,000.00 | 2025-10-08 11:14:19 | IR |