Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| erika restrepo | 3971 | 01030709040003 | 189,340.00 | 2025-09-04 09:10:03 | IR |
| UNIVERSIDAD CES | 3972 | 010102090400003 | 38,238.00 | 2025-09-04 09:09:37 | IR |
| Panaderia Mijos | 3977 | 01140909040027 | 50,986.00 | 2025-09-04 09:07:02 | IR |
| margarita tabares | 3969 | 01030709040003 | 69,980.00 | 2025-09-04 09:03:59 | IR |
| MELISSA ACOSTA | 3968 | 010102090400002 | 114,178.00 | 2025-09-04 08:49:00 | IR |
| maria camila | 3946 | 010800609030061 | 75,706.00 | 2025-09-03 20:01:50 | IR |
| JOHANA TABARES | 3965 | 01030709030041 | 218,731.00 | 2025-09-03 19:55:32 | IR |
| MARTHA MORENO | 3966 | Ya | 0.00 | 2025-09-03 19:27:37 | IR |
| zuly z | 3930 | 01080609030058 | 99,300.00 | 2025-09-03 19:14:51 | IR |
| monica gutierrez | 3963 | 01030709030038 | 216,831.00 | 2025-09-03 18:59:10 | IR |