Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marta Luz Puyo | 11563 | 01010212040016 | 30,624.00 | 2025-12-04 11:46:51 | IR |
| Katherine Arboleda | 11559 | 01010212040015 | 180,767.00 | 2025-12-04 11:43:33 | IR |
| liliana ramirez martinez | 11549 | 01111012040002 | 50,098.00 | 2025-12-04 11:38:35 | IR |
| Alexandra Gonzalez | 11566 | 01040212040003 | 92,090.00 | 2025-12-04 11:31:27 | IR |
| Amanda A | 11544 | 01140912040004 | 171,531.00 | 2025-12-04 11:30:48 | IR |
| gladys . | 11511 | 01080312040073 | 131,400.00 | 2025-12-04 11:29:16 | IR |
| esly maria giraldo galvis | 11564 | 01040212040002 | 166,759.00 | 2025-12-04 11:17:54 | IR |
| daniel montoya | 11539 | 01111012040001 | 194,548.00 | 2025-12-04 11:15:25 | IR |
| Minimercado Bosque santos | 11555 | 01010212040013 | 118,245.00 | 2025-12-04 11:10:48 | IR |
| Camila Camila | 11558 | 01030712040023 | 136,024.00 | 2025-12-04 11:02:10 | IR |