Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Minimercado Bosque santos | 3847 | 01010209020046 | 132,171.00 | 2025-09-02 17:34:52 | IR |
| zuly vianeth zuleta | 3803 | 01080609020080 | 128,483.00 | 2025-09-02 17:34:48 | IR |
| Catalina Diaz de Alvarez | 3836 | 01010209020045 | 344,139.00 | 2025-09-02 17:30:00 | IR |
| Mary Garcia | 3846 | 01030709020040 | 70,068.00 | 2025-09-02 17:22:25 | IR |
| camila ramirez | 3832 | 01111009020017 | 56,388.00 | 2025-09-02 17:12:05 | IR |
| kelly morales | 3837 | 01010209020044 | 13,600.00 | 2025-09-02 17:06:42 | IR |
| natalia ramirez | 3839 | 01010209010043 | 72,900.00 | 2025-09-02 17:05:01 | IR |
| maribel galeano | 3831 | 01111009020016 | 115,488.00 | 2025-09-02 17:01:47 | IR |
| beatriz cardona | 3842 | 01010209020042 | 44,450.00 | 2025-09-02 16:56:55 | IR |
| luz estela arango | 3843 | 01010209020041 | 125,339.00 | 2025-09-02 16:54:28 | IR |