Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jeidy rivera | 6119 | 01030710010036 | 299,151.00 | 2025-10-01 16:06:27 | IR |
| Yesenia Gonzalez Torres | 6230 | 35 | 53,624.00 | 2025-10-01 15:55:17 | IR |
| Catalina Beltran | 6226 | 01030710010034 | 162,834.00 | 2025-10-01 15:47:30 | IR |
| Minimercado Bosque santos | 6225 | 01010210010040 | 143,503.00 | 2025-10-01 15:42:23 | IR |
| ligia Aguilar | 6239 | 01140910010025 | 54,170.00 | 2025-10-01 15:41:43 | IR |
| camila vidal | 6211 | 01110011018 | 210,730.00 | 2025-10-01 15:36:57 | IR |
| wilfer velez | 6219 | 01030710010033 | 404,177.00 | 2025-10-01 15:34:03 | IR |
| lucy . | 6199 | 0101021001036 | 536,722.00 | 2025-10-01 15:33:20 | IR |
| Diana Bustamante | 6218 | 01140910010023 | 116,095.00 | 2025-10-01 15:15:05 | IR |
| Andrea Forero | 6232 | 01010210010038 | 98,180.00 | 2025-10-01 15:08:26 | IR |