Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 5750 | 01010209260046 | 37,750.00 | 2025-09-26 17:34:02 | IR |
| yolanda rios Monroy | 5747 | 01010209260044 | 51,830.00 | 2025-09-26 17:28:42 | IR |
| Natalia pintos | 5748 | 01030709260043 | 40,400.00 | 2025-09-26 17:26:22 | IR |
| Piedad cordoba | 5744 | 01010209260044 | 61,100.00 | 2025-09-26 17:21:14 | IR |
| angela maria arcila | 5745 | 01030709260041 | 69,250.00 | 2025-09-26 17:11:02 | IR |
| Edilma Peña | 5742 | 01010209260042 | 206,902.00 | 2025-09-26 17:11:02 | IR |
| liliana lopez | 5738 | 01010209260041 | 463,801.00 | 2025-09-26 16:35:03 | IR |
| Liseth Londoño | 5735 | 01030709260039 | 122,396.00 | 2025-09-26 16:02:38 | IR |
| shirley Foronda | 5739 | 01111009260011 | 122,292.00 | 2025-09-26 16:01:42 | IR |
| carmen botero | 5740 | 01010209260039 | 16,250.00 | 2025-09-26 15:58:19 | IR |