Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juliana Ospina | 5519 | 01030709230037 | 183,562.00 | 2025-09-23 18:41:44 | IR |
| JULIANA ALVAREZ GOMEZ | 5522 | 010102090046 | 124,400.00 | 2025-09-23 18:37:13 | IR |
| Marleny Arcila | 5520 | 01030709230036 | 39,665.00 | 2025-09-23 18:34:18 | IR |
| maria consuelo ruiz | 5521 | 35 | 17,500.00 | 2025-09-23 18:12:48 | IR |
| ALEJANDRO ALZATE | 5517 | 01010209230045 | 171,748.00 | 2025-09-23 17:53:07 | IR |
| Camila Camila | 5518 | 01030709230034 | 108,699.00 | 2025-09-23 17:49:55 | IR |
| maria consuelo ruiz | 5516 | 01030709230033 | 50,800.00 | 2025-09-23 17:27:17 | IR |
| Minimercado Bosque santos | 5514 | 01010209230044 | 57,728.00 | 2025-09-23 17:20:50 | IR |
| GLORIA ARIZA | 5513 | 0101020923043 | 118,682.00 | 2025-09-23 17:18:55 | IR |
| vanessa castañeda | 5515 | 32 | 65,840.00 | 2025-09-23 17:15:23 | IR |