Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Claudia Estela Moreno | 3902 | 01010209030036 | 311,544.00 | 2025-09-03 14:15:14 | IR |
| martha lopez | 3904 | 01080609030043 | 295,011.00 | 2025-09-03 14:14:10 | IR |
| alejandra henao | 3922 | 01030709030017 | 73,208.00 | 2025-09-03 14:07:56 | IR |
| luz marina saldarriaga | 3914 | 01010209030025 | 91,519.00 | 2025-09-03 14:04:48 | IR |
| John Fredy Florez Rendón | 3912 | 01010209030028 | 311,125.00 | 2025-09-03 13:59:32 | IR |
| Edilma Peña | 3919 | 01010209030065980 | 65,980.00 | 2025-09-03 13:55:00 | IR |
| luz estela arango | 3929 | 01010209030034 | 25,850.00 | 2025-09-03 13:53:05 | IR |
| Jahir Orozco Holguin | 3910 | 01010209030031 | 155,529.00 | 2025-09-03 13:46:08 | IR |
| Minimercado Bosque santos | 3908 | 01010209030029 | 65,981.00 | 2025-09-03 13:30:34 | IR |
| OLGA UPARELA | 3874 | 01010209030027 | 164,666.00 | 2025-09-03 13:17:34 | IR |