Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| viviana velez | 5540 | 01030709240011 | 53,098.00 | 2025-09-24 10:57:21 | IR |
| MARIA CRISTINA MUÑOZ | 5543 | 01010209240010 | 29,258.00 | 2025-09-24 10:46:28 | IR |
| yorladis s | 5539 | 01030709240009 | 88,800.00 | 2025-09-24 10:37:05 | IR |
| SOFIA MARTINEZ | 5537 | 01010209240009 | 61,454.00 | 2025-09-24 10:35:10 | IR |
| Monica Carpinelo | 5545 | 01030709240009 | 91,491.00 | 2025-09-24 10:27:12 | IR |
| Rafael Peña | 5536 | 01140909240012 | 43,990.00 | 2025-09-24 10:26:30 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 5541 | 01010209240008 | 22,050.00 | 2025-09-24 10:24:16 | IR |
| Amanda A | 5524 | 01140909240011 | 141,427.00 | 2025-09-24 10:21:21 | IR |
| Jahir Orozco Holguin | 5531 | 01010209240007 | 161,041.00 | 2025-09-24 10:21:09 | IR |
| jose guerrero | 5533 | 01040708240001 | 97,192.00 | 2025-09-24 10:11:17 | IR |