Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| cristina muñoz | 4046 | 01010209040045 | 39,290.00 | 2025-09-04 15:39:50 | IR |
| Juan A Herrera | 4038 | 01080609040038 | 83,797.00 | 2025-09-04 15:39:39 | IR |
| Diana Munera palmas | 4027 | 01010204090044 | 2,250.00 | 2025-09-04 15:25:22 | IR |
| camila aristizabal | 4034 | 01010209040042 | 167,506.00 | 2025-09-04 15:09:33 | IR |
| Francy F | 4037 | 01010209040042 | 167,506.00 | 2025-09-04 15:04:43 | IR |
| natali segura | 4036 | 01010209040041 | 45,650.00 | 2025-09-04 14:52:06 | IR |
| Minimercado Bosque santos | 4040 | 01010209040040 | 35,400.00 | 2025-09-04 14:49:16 | IR |
| Marta Pelaez | 4028 | 01010209040039 | 198,524.00 | 2025-09-04 14:43:28 | IR |
| ESTEFANIA CORREA RAMIREZ | 4033 | 01010209040038 | 46,590.00 | 2025-09-04 14:31:15 | IR |
| Evelyn Cortes | 4031 | 01030709040024 | 84,280.00 | 2025-09-04 14:23:34 | IR |