Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| daniela rodriguez | 5340 | 01080209210023 | 47.07 | 2025-09-21 12:57:07 | IR |
| alina zuluaga | 5321 | 01111092139 | 118,272.00 | 2025-09-21 12:50:41 | IR |
| factory factory | 5347 | 01030709210013 | 69,520.00 | 2025-09-21 12:39:57 | IR |
| gloria montoya | 5341 | 01010209021 | 86,688.00 | 2025-09-21 12:36:09 | IR |
| andres brans | 5344 | 01010209210018 | 22,230.00 | 2025-09-21 12:35:36 | IR |
| Marleny M | 5343 | 12 | 36,217.00 | 2025-09-21 12:23:08 | IR |
| leny - | 5332 | 01010209210014 | 323,771.00 | 2025-09-21 12:12:38 | IR |
| jackeline marulanda | 5337 | 01030709210011 | 261,146.00 | 2025-09-21 12:10:02 | IR |
| jaime trujillo | 5338 | 10 | 47,927.00 | 2025-09-21 12:02:07 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 5339 | 01010209210013 | 30,200.00 | 2025-09-21 11:52:42 | IR |