Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jahir Orozco Holguin | 5086 | 01010209170055 | 164,406.00 | 2025-09-17 17:23:35 | IR |
| viviana velez | 5091 | 01030709170032 | 50,439.00 | 2025-09-17 17:22:49 | IR |
| michelle sanmartin | 5088 | 01030700170031 | 55.05 | 2025-09-17 17:18:01 | IR |
| Marisol m | 5049 | 01140909170047 | 230,733.00 | 2025-09-17 17:17:04 | IR |
| Minimercado Bosque santos | 5087 | 01010209170053 | 112,759.00 | 2025-09-17 17:15:18 | IR |
| IMPOMARCAS SAS | 5083 | 01010209170054 | 691,984.00 | 2025-09-17 17:13:59 | IR |
| jhoana betancur | 5038 | 01080209170044 | 141,914.00 | 2025-09-17 17:06:00 | IR |
| isabel restrepo | 5071 | 01111009170015 | 37,150.00 | 2025-09-17 17:01:11 | IR |
| dora patiño | 5048 | 01080209170043 | 63,560.00 | 2025-09-17 16:52:08 | IR |
| calaos restaurante juliana | 5044 | 01111009170012 | 414,062.00 | 2025-09-17 16:51:57 | IR |