Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elizabeth E | 5296 | 01030709200028 | 41,400.00 | 2025-09-20 14:46:43 | IR |
| diana munera | 5295 | 01030709200028 | 187,150.00 | 2025-09-20 14:41:15 | IR |
| diana correa | 5270 | 01080209200047 | 64,204.00 | 2025-09-20 14:34:03 | IR |
| matilde alvarez | 5287 | 01010209200025 | 123,716.00 | 2025-09-20 14:06:50 | IR |
| Sebastian Buitrago | 5290 | 01030709200026 | 161,294.00 | 2025-09-20 13:58:14 | IR |
| jeny pelaez | 5285 | 01111092015 | 51,106.00 | 2025-09-20 13:53:12 | IR |
| Ana Maria Montoya | 5294 | 01030709200025 | 34,450.00 | 2025-09-20 13:51:02 | IR |
| Vanessa Osorio | 5277 | 01140909200018 | 241,238.00 | 2025-09-20 13:38:59 | IR |
| TATIANA EPIAYU | 5292 | 01010209200022 | 68,574.00 | 2025-09-20 13:35:31 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 5289 | 01010209200021 | 30,200.00 | 2025-09-20 13:30:11 | IR |