Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Soluciones Efectivas para el adulto mayor | 5917 | 01140909290002 | 183,880.00 | 2025-09-29 10:03:14 | IR |
| Van B Crepes Y Waffles . | 5900 | 011110929001 | 312,885.00 | 2025-09-29 09:56:32 | IR |
| factory factory | 5907 | 01030709290006 | 31,433.00 | 2025-09-29 09:43:07 | IR |
| Sebastian Buitrago | 5901 | 01030709290005 | 176,836.00 | 2025-09-29 09:37:03 | IR |
| Amanda A | 5895 | 01140909290001 | 106,768.00 | 2025-09-29 09:35:05 | IR |
| Rosa Elena Osa | 5879 | 01030709290003 | 121,697.00 | 2025-09-29 09:29:03 | IR |
| Luz Adriana Giraldo | 5905 | 01010209290007 | 51,800.00 | 2025-09-29 09:28:22 | IR |
| GLORIA BUILES | 5903 | 01010209290006 | 134,640.00 | 2025-09-29 09:22:06 | IR |
| JOHANA CARDENAS | 5909 | 01030709290002 | 76,450.00 | 2025-09-29 09:17:10 | IR |
| diana cristina lopez toro | 5877 | 01010209290004 | 414,606.00 | 2025-09-29 09:16:38 | IR |